FALMOUTH HOSPITAL — History
CCN 220135 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$172M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $156M | $159M | $172M | +8.4% | +5.1% |
| Operating Expenses | $162M | $164M | $176M | +7.4% | +4.3% |
| Operating Margin | -3.7% | -3.1% | -2.2% | +30.6% | +0.0% |
| Net Income | $-6M | $-5M | $-4M | +24.8% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 21,429 | 20,241 | 21,340 | +5.4% | -0.2% |
| Medicare Day % | 59% | 59% | 61% | +3.6% | +1.4% |
| Medicaid Day % | 6% | 8% | 6% | -24.6% | +0.9% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($156M → $172M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
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) | $180M | -1.4% |
| FY2024 (proj) | $188M | -0.6% |
| FY2025 (proj) | $197M | 0.2% |