SUMMERSVILLE REGIONAL MED CENTER — History
CCN 511322 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $60M | $61M | +1.1% | +9.0% |
| Operating Expenses | $50M | $56M | $60M | +7.7% | +10.3% |
| Operating Margin | 2.6% | 6.4% | 0.3% | -95.3% | -65.7% |
| Net Income | $1M | $4M | $0M | -95.2% | -62.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,385 | 6,664 | 6,981 | +4.8% | +13.9% |
| Medicare Day % | 49% | 38% | 37% | -3.7% | -13.3% |
| Medicaid Day % | 3% | 3% | 2% | -53.1% | -29.7% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.8% ($51M → $61M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
0.3%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $65M | -0.8% |
| FY2024 (proj) | $70M | -2.0% |
| FY2025 (proj) | $75M | -3.1% |