FRANKLIN COUNTY MEDICAL CENTER — History
CCN 131322 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $32M | $33M | +2.3% | +12.3% |
| Operating Expenses | $27M | $32M | $34M | +6.1% | +12.3% |
| Operating Margin | -2.2% | 1.4% | -2.3% | -262.1% | +0.0% |
| Net Income | $-1M | $0M | $-1M | -265.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,803 | 3,234 | 3,468 | +7.2% | +11.2% |
| Medicare Day % | 65% | 61% | 57% | -6.3% | -6.0% |
| Medicaid Day % | 7% | 6% | 13% | +135.4% | +42.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.0% ($26M → $33M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $36M | -2.4% |
| FY2024 (proj) | $40M | -2.4% |
| FY2025 (proj) | $43M | -2.5% |