FAYETTE COUNTY HOSPITAL — History
CCN 141346 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $36M | $38M | +5.3% | +4.9% |
| Operating Expenses | $37M | $38M | $40M | +4.2% | +3.9% |
| Operating Margin | -6.9% | -6.1% | -5.0% | +17.8% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +13.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,747 | 2,675 | 2,393 | -10.5% | -20.1% |
| Medicare Day % | 75% | 68% | 63% | -7.4% | -8.4% |
| Medicaid Day % | 1% | 0% | 0% | +101.2% | -32.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.0% ($35M → $38M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $40M | -4.1% |
| FY2024 (proj) | $41M | -3.1% |
| FY2025 (proj) | $43M | -2.1% |