FRANKLIN GENERAL HOSPITAL — History
CCN 161308 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $23M | $24M | +4.2% | +2.7% |
| Operating Expenses | $24M | $25M | $27M | +5.4% | +5.1% |
| Operating Margin | -7.4% | -11.1% | -12.4% | -11.8% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -16.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,680 | 1,792 | 2,576 | +43.8% | +23.8% |
| Medicare Day % | 83% | 76% | 90% | +18.0% | +3.7% |
| Medicaid Day % | 1% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.5% ($23M → $24M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $25M | -15.0% |
| FY2024 (proj) | $25M | -17.5% |
| FY2025 (proj) | $26M | -20.0% |