ED FRASER MEMORIAL HOSPITAL — History
CCN 100134 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+22.7%
Revenue CAGR (3yr)
17.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $29M | $41M | +39.5% | +22.7% |
| Operating Expenses | $32M | $31M | $33M | +6.7% | +2.8% |
| Operating Margin | -17.0% | -7.5% | 17.8% | +336.4% | +0.0% |
| Net Income | $-5M | $-2M | $7M | +429.8% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 989 | 1,106 | 792 | -28.4% | -10.5% |
| Medicare Day % | 66% | 65% | 58% | -10.9% | -6.4% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.5% ($27M → $41M)
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
+22.7%
This Hospital
+7.6%
State Avg
Latest Margin
17.8%
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) | $47M | 35.2% |
| FY2024 (proj) | $54M | 52.6% |
| FY2025 (proj) | $61M | 70.0% |