FAIRVIEW HOSPITAL — History
CCN 221302 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $86M | $95M | +10.3% | +12.9% |
| Operating Expenses | $69M | $69M | $76M | +9.3% | +4.8% |
| Operating Margin | 6.9% | 19.1% | 19.8% | +3.7% | +68.9% |
| Net Income | $5M | $16M | $19M | +14.3% | +90.7% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,892 | 3,124 | 3,494 | +11.8% | +9.9% |
| Medicare Day % | 56% | 54% | 59% | +10.8% | +3.4% |
| Medicaid Day % | 7% | 8% | 6% | -29.7% | -8.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.5% ($74M → $95M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
19.8%
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) | $105M | 26.2% |
| FY2024 (proj) | $115M | 32.7% |
| FY2025 (proj) | $125M | 39.1% |