FAIRVIEW PARK HOSPITAL — History
CCN 110125 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $150M | $171M | $170M | -0.5% | +6.5% |
| Operating Expenses | $115M | $130M | $133M | +2.3% | +7.4% |
| Operating Margin | 23.1% | 24.0% | 21.8% | -9.1% | -2.8% |
| Net Income | $35M | $41M | $37M | -9.6% | +3.6% |
| Licensed Beds | 123 | 125 | 122 | -2.4% | -0.4% |
| Total Patient Days | 34,485 | 38,726 | 35,829 | -7.5% | +1.9% |
| Medicare Day % | 26% | 22% | 21% | -0.8% | -10.0% |
| Medicaid Day % | 8% | 7% | 10% | +33.1% | +6.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($150M → $170M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
21.8%
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) | $180M | 21.2% |
| FY2024 (proj) | $190M | 20.6% |
| FY2025 (proj) | $200M | 20.0% |