FREDONIA REGIONAL HOSPITAL — History
CCN 171374 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-33.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $11M | -4.0% | +9.1% |
| Operating Expenses | $13M | $15M | $15M | -0.6% | +5.4% |
| Operating Margin | -43.2% | -29.0% | -33.6% | -15.6% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -11.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,226 | 1,173 | 751 | -36.0% | -21.7% |
| Medicare Day % | 85% | 78% | 67% | -13.7% | -11.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.1% ($9M → $11M)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-33.6%
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) | $12M | -28.8% |
| FY2024 (proj) | $13M | -24.0% |
| FY2025 (proj) | $14M | -19.1% |