THE FINLEY HOSPITAL — History
CCN 160117 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $108M | $121M | $122M | +0.6% | +6.1% |
| Operating Expenses | $102M | $109M | $122M | +11.3% | +9.3% |
| Operating Margin | 5.9% | 9.8% | 0.1% | -98.8% | -86.0% |
| Net Income | $6M | $12M | $0M | -98.8% | -85.1% |
| Licensed Beds | 87 | 87 | 66 | -24.1% | -12.9% |
| Total Patient Days | 14,404 | 13,530 | 14,921 | +10.3% | +1.8% |
| Medicare Day % | 44% | 46% | 47% | +2.6% | +3.4% |
| Medicaid Day % | 18% | 17% | 18% | +5.8% | +0.8% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +12.5% ($108M → $122M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $128M | -2.8% |
| FY2024 (proj) | $135M | -5.7% |
| FY2025 (proj) | $142M | -8.6% |