THE MEDICAL CENTER AT FRANKLIN — History
CCN 181318 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $32M | $33M | +4.1% | +9.6% |
| Operating Expenses | $24M | $27M | $28M | +6.3% | +7.8% |
| Operating Margin | 11.5% | 16.0% | 14.2% | -11.1% | +11.3% |
| Net Income | $3M | $5M | $5M | -7.5% | +22.0% |
| Licensed Beds | 25 | 18 | 25 | +38.9% | +0.0% |
| Total Patient Days | 6,174 | 4,579 | 4,701 | +2.7% | -12.7% |
| Medicare Day % | 48% | 49% | 46% | -5.9% | -2.6% |
| Medicaid Day % | 8% | 4% | 5% | +38.3% | -22.0% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($28M → $33M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
14.2%
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) | $36M | 15.6% |
| FY2024 (proj) | $39M | 17.0% |
| FY2025 (proj) | $41M | 18.4% |