FULTON COUNTY HOSPITAL — History
CCN 041322 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-22.5%
Revenue CAGR (3yr)
-84.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $9M | $6M | -33.0% | -22.5% |
| Operating Expenses | $10M | $11M | $11M | -1.7% | +2.3% |
| Operating Margin | -5.9% | -25.5% | -84.1% | -230.3% | +0.0% |
| Net Income | $-1M | $-2M | $-5M | -121.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,091 | 2,650 | 1,852 | -30.1% | -32.7% |
| Medicare Day % | 68% | 46% | 48% | +4.8% | -16.4% |
| Medicaid Day % | 2% | 1% | 6% | +882.5% | +84.3% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -39.9% ($10M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-22.5%
This Hospital
+7.6%
State Avg
Latest Margin
-84.1%
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) | $4M | -123.3% |
| FY2024 (proj) | $2M | -162.4% |
| FY2025 (proj) | $0M | -201.6% |