FULLER MEMORIAL HOSPITAL — History
CCN 224021 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
21.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $32M | $41M | +29.7% | +4.3% |
| Operating Expenses | $29M | $26M | $33M | +23.5% | +6.8% |
| Operating Margin | 24.8% | 17.2% | 21.2% | +23.2% | -7.6% |
| Net Income | $9M | $5M | $9M | +59.7% | -3.6% |
| Licensed Beds | 103 | 109 | 109 | +0.0% | +2.9% |
| Total Patient Days | 35,000 | 28,086 | 34,166 | +21.6% | -1.2% |
| Medicare Day % | 18% | 18% | 16% | -11.0% | -4.5% |
| Medicaid Day % | 6% | 8% | 7% | -8.7% | +7.5% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.8% ($38M → $41M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
21.2%
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) | $43M | 19.4% |
| FY2024 (proj) | $45M | 17.6% |
| FY2025 (proj) | $46M | 15.8% |