REDINGTON-FAIRVIEW GENERAL HOSPITAL — History
CCN 201314 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $122M | $135M | +10.6% | +14.1% |
| Operating Expenses | $107M | $126M | $140M | +11.7% | +14.7% |
| Operating Margin | -2.4% | -2.6% | -3.6% | -39.7% | +0.0% |
| Net Income | $-3M | $-3M | $-5M | -54.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,484 | 6,196 | 4,936 | -20.3% | +4.9% |
| Medicare Day % | 34% | 27% | 30% | +9.4% | -6.8% |
| Medicaid Day % | 17% | 16% | 20% | +23.3% | +9.7% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.1% ($104M → $135M)
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
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $151M | -4.2% |
| FY2024 (proj) | $167M | -4.8% |
| FY2025 (proj) | $182M | -5.4% |