FALLON MEDICAL COMPLEX — History
CCN 271301 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
-31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $9M | -15.6% | -5.6% |
| Operating Expenses | $11M | $11M | $11M | +1.9% | +2.5% |
| Operating Margin | -11.8% | -9.2% | -31.7% | -246.5% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -192.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,967 | 7,112 | 5,721 | -19.6% | -2.1% |
| Medicare Day % | 5% | 6% | 4% | -25.8% | -10.6% |
| Medicaid Day % | 48% | 33% | 27% | -18.7% | -25.2% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.8% ($10M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-31.7%
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) | $8M | -41.7% |
| FY2024 (proj) | $8M | -51.6% |
| FY2025 (proj) | $7M | -61.5% |