FANNIN REGIONAL HOSPITAL — History
CCN 110189 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-26.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $31M | $28M | -9.8% | +1.3% |
| Operating Expenses | $31M | $35M | $35M | +2.0% | +6.1% |
| Operating Margin | -15.3% | -11.9% | -26.5% | -123.2% | +0.0% |
| Net Income | $-4M | $-4M | $-7M | -101.4% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 2,578 | 3,294 | 2,508 | -23.9% | -1.4% |
| Medicare Day % | 47% | 36% | 42% | +15.7% | -6.3% |
| Medicaid Day % | 3% | 2% | 5% | +97.0% | +29.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.7% ($27M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-26.5%
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) | $28M | -32.1% |
| FY2024 (proj) | $29M | -37.7% |
| FY2025 (proj) | $29M | -43.2% |