FRANKLIN FOUNDATION HOSPITAL — History
CCN 191310 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-68.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $20M | +5.5% | +11.3% |
| Operating Expenses | $27M | $30M | $34M | +13.4% | +11.9% |
| Operating Margin | -66.9% | -57.1% | -68.9% | -20.6% | +0.0% |
| Net Income | $-11M | $-11M | $-14M | -27.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,281 | 3,794 | 3,243 | -14.5% | -0.6% |
| Medicare Day % | 58% | 44% | 42% | -4.4% | -15.3% |
| Medicaid Day % | 2% | 1% | 0% | -37.6% | -52.6% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.8% ($16M → $20M)
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▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-68.9%
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) | $22M | -69.9% |
| FY2024 (proj) | $24M | -70.9% |
| FY2025 (proj) | $26M | -71.8% |