FAWCETT MEMORIAL HOSPITAL — History
CCN 100236 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$192M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $168M | $203M | $192M | -5.6% | +6.9% |
| Operating Expenses | $152M | $174M | $219M | +25.9% | +20.1% |
| Operating Margin | 9.7% | 14.6% | -14.0% | -196.1% | +0.0% |
| Net Income | $16M | $30M | $-27M | -190.7% | +0.0% |
| Licensed Beds | 233 | 233 | 233 | +0.0% | +0.0% |
| Total Patient Days | 49,975 | 52,719 | 47,912 | -9.1% | -2.1% |
| Medicare Day % | 44% | 38% | 37% | -4.0% | -8.8% |
| Medicaid Day % | 4% | 3% | 3% | -18.0% | -17.4% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.3% ($168M → $192M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $204M | -25.8% |
| FY2024 (proj) | $216M | -37.7% |
| FY2025 (proj) | $228M | -49.5% |