FRANKFORT REGIONAL — History
CCN 180127 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $118M | $120M | $122M | +2.1% | +1.8% |
| Operating Expenses | $85M | $88M | $92M | +5.0% | +4.2% |
| Operating Margin | 28.3% | 26.9% | 24.9% | -7.6% | -6.2% |
| Net Income | $33M | $32M | $30M | -5.6% | -4.5% |
| Licensed Beds | 112 | 114 | 118 | +3.5% | +2.6% |
| Total Patient Days | 27,643 | 28,991 | 24,428 | -15.7% | -6.0% |
| Medicare Day % | 25% | 21% | 20% | -6.5% | -10.9% |
| Medicaid Day % | 2% | 2% | 2% | +44.9% | +9.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.7% ($118M → $122M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
24.9%
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) | $124M | 23.2% |
| FY2024 (proj) | $127M | 21.4% |
| FY2025 (proj) | $129M | 19.7% |