FOREST HEALTH MEDICAL CENTER — History
CCN 230144 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $45M | $47M | +3.3% | +12.2% |
| Operating Expenses | $35M | $39M | $41M | +5.7% | +8.3% |
| Operating Margin | 6.1% | 14.6% | 12.6% | -13.8% | +43.4% |
| Net Income | $2M | $7M | $6M | -10.9% | +60.9% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 860 | 1,051 | 956 | -9.0% | +5.4% |
| Medicare Day % | 8% | 10% | 5% | -47.2% | -21.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.9% ($37M → $47M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $52M | 15.8% |
| FY2024 (proj) | $57M | 19.0% |
| FY2025 (proj) | $61M | 22.3% |