FISHERMENS HOSPITAL — History
CCN 101312 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+60.5%
Revenue CAGR (3yr)
23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $22M | $43M | +93.1% | +60.5% |
| Operating Expenses | $19M | $26M | $33M | +28.3% | +30.2% |
| Operating Margin | -16.1% | -15.2% | 23.5% | +255.3% | +0.0% |
| Net Income | $-3M | $-3M | $10M | +399.9% | +0.0% |
| Licensed Beds | 4 | 8 | 8 | +0.0% | +41.4% |
| Total Patient Days | 24 | 32 | 134 | +318.8% | +136.3% |
| Medicare Day % | 58% | 69% | 59% | -14.2% | +0.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +157.5% ($17M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+60.5%
This Hospital
+7.6%
State Avg
Latest Margin
23.5%
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) | $56M | 43.4% |
| FY2024 (proj) | $69M | 63.2% |
| FY2025 (proj) | $83M | 83.0% |