NORTH FULTON REGIONAL HOSPITAL — History
CCN 110198 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$320M
Latest Revenue (FY2022)
+15.6%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $239M | $274M | $320M | +16.8% | +15.6% |
| Operating Expenses | $227M | $269M | $299M | +11.1% | +14.8% |
| Operating Margin | 5.2% | 1.8% | 6.6% | +268.3% | +13.0% |
| Net Income | $12M | $5M | $21M | +330.2% | +30.6% |
| Licensed Beds | 169 | 178 | 178 | +0.0% | +2.6% |
| Total Patient Days | 41,987 | 48,231 | 52,512 | +8.9% | +11.8% |
| Medicare Day % | 27% | 27% | 26% | -3.5% | -2.7% |
| Medicaid Day % | 7% | 6% | 4% | -32.9% | -21.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +33.7% ($239M → $320M)
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
+15.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $360M | 7.3% |
| FY2024 (proj) | $401M | 8.1% |
| FY2025 (proj) | $441M | 8.8% |