FLEMING COUNTY HOSPITAL — History
CCN 181332 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-3.1%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $18M | $21M | +13.1% | -3.1% |
| Operating Expenses | $19M | $18M | $20M | +6.9% | +2.6% |
| Operating Margin | 16.2% | 0.6% | 6.0% | +848.5% | -39.0% |
| Net Income | $4M | $0M | $1M | +972.3% | -40.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,927 | 3,121 | 3,103 | -0.6% | +3.0% |
| Medicare Day % | 56% | 40% | 37% | -8.1% | -18.5% |
| Medicaid Day % | 1% | 0% | 0% | +0.6% | -15.9% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.2% ($22M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.1%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
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) | $20M | 0.9% |
| FY2024 (proj) | $19M | -4.1% |
| FY2025 (proj) | $19M | -9.2% |