FRANKLIN COUNTY HOSPITAL — History
CCN 251330 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $18M | $19M | +4.9% | +0.4% |
| Operating Expenses | $20M | $19M | $19M | +0.5% | -3.0% |
| Operating Margin | -6.0% | -3.2% | 1.1% | +135.1% | +0.0% |
| Net Income | $-1M | $-1M | $0M | +136.8% | +0.0% |
| Licensed Beds | 24 | 24 | 25 | +4.2% | +2.1% |
| Total Patient Days | 6,712 | 4,743 | 4,261 | -10.2% | -20.3% |
| Medicare Day % | 97% | 93% | 95% | +1.8% | -1.2% |
| Medicaid Day % | 0% | 0% | 0% | -62.9% | -74.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.9% ($19M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $19M | 4.7% |
| FY2024 (proj) | $19M | 8.2% |
| FY2025 (proj) | $19M | 11.8% |