FRANKLIN HOSPITAL — History
CCN 141321 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+19.6%
Revenue CAGR (3yr)
-7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $25M | $27M | +7.7% | +19.6% |
| Operating Expenses | $22M | $26M | $29M | +11.3% | +14.8% |
| Operating Margin | -16.4% | -3.8% | -7.3% | -93.3% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -108.1% | +0.0% |
| Licensed Beds | 25 | 16 | 16 | +0.0% | -20.0% |
| Total Patient Days | 529 | 1,397 | 788 | -43.6% | +22.0% |
| Medicare Day % | 77% | 66% | 61% | -6.4% | -10.5% |
| Medicaid Day % | 4% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +43.0% ($19M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.3%
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) | $31M | -2.7% |
| FY2024 (proj) | $35M | 1.8% |
| FY2025 (proj) | $39M | 6.4% |