JOHN FITZGIBBON MEMORIAL HOSPITAL — History
CCN 260142 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $57M | $57M | +0.6% | +5.7% |
| Operating Expenses | $58M | $64M | $67M | +4.8% | +7.8% |
| Operating Margin | -13.5% | -13.3% | -18.1% | -36.1% | +0.0% |
| Net Income | $-7M | $-8M | $-10M | -36.8% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 4,442 | 5,587 | 4,708 | -15.7% | +3.0% |
| Medicare Day % | 33% | 31% | 27% | -13.5% | -9.5% |
| Medicaid Day % | 8% | 8% | 7% | -7.0% | -3.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($51M → $57M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-18.1%
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) | $60M | -20.4% |
| FY2024 (proj) | $63M | -22.7% |
| FY2025 (proj) | $66M | -24.9% |