FAYETTE MEDICAL CENTER — History
CCN 010045 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $27M | $24M | -11.6% | +1.1% |
| Operating Expenses | $27M | $29M | $29M | -1.5% | +3.7% |
| Operating Margin | -15.0% | -8.5% | -20.8% | -146.3% | +0.0% |
| Net Income | $-3M | $-2M | $-5M | -117.8% | +0.0% |
| Licensed Beds | 45 | 45 | 32 | -28.9% | -15.7% |
| Total Patient Days | 3,444 | 3,998 | 2,702 | -32.4% | -11.4% |
| Medicare Day % | 65% | 56% | 56% | +0.7% | -7.3% |
| Medicaid Day % | 4% | 5% | 6% | +7.1% | +18.7% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.3% ($23M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
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) | $24M | -23.7% |
| FY2024 (proj) | $24M | -26.6% |
| FY2025 (proj) | $24M | -29.6% |