FAIRBANKS — History
CCN 150179 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+51.3%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $22M | $23M | +3.9% | +51.3% |
| Operating Expenses | $15M | $28M | $26M | -4.2% | +34.8% |
| Operating Margin | -47.1% | -26.7% | -16.8% | +37.1% | +0.0% |
| Net Income | $-5M | $-6M | $-4M | +34.6% | +0.0% |
| Licensed Beds | 86 | 52 | 52 | +0.0% | -22.2% |
| Total Patient Days | 6,274 | 8,924 | 8,877 | -0.5% | +18.9% |
| Medicare Day % | 4% | 7% | 5% | -21.4% | +14.2% |
| Medicaid Day % | 5% | 0% | 0% | -62.3% | -85.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +129.0% ($10M → $23M)
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▼ Declining
vs State Average ()
Revenue Growth
+51.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $29M | -1.6% |
| FY2024 (proj) | $35M | 13.5% |
| FY2025 (proj) | $42M | 28.7% |