JOHN C. FREMONT HEALTHCARE DISTRICT — History
CCN 051304 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-40.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $21M | $22M | +6.3% | +4.2% |
| Operating Expenses | $29M | $30M | $31M | +4.4% | +4.1% |
| Operating Margin | -40.8% | -43.1% | -40.5% | +6.1% | +0.0% |
| Net Income | $-8M | $-9M | $-9M | +0.1% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,986 | 2,523 | 3,817 | +51.3% | +13.1% |
| Medicare Day % | 43% | 33% | 37% | +12.7% | -7.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.6% ($21M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-40.5%
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) | $23M | -40.4% |
| FY2024 (proj) | $24M | -40.3% |
| FY2025 (proj) | $25M | -40.1% |