FAITH REGIONAL HEALTH SERVICES — History
CCN 280125 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$198M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $182M | $198M | $198M | +0.2% | +4.4% |
| Operating Expenses | $157M | $172M | $178M | +3.5% | +6.4% |
| Operating Margin | 13.4% | 12.9% | 10.1% | -22.2% | -13.3% |
| Net Income | $24M | $26M | $20M | -22.0% | -9.4% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 19,954 | 21,356 | 19,275 | -9.7% | -1.7% |
| Medicare Day % | 40% | 37% | 38% | +3.0% | -1.5% |
| Medicaid Day % | 14% | 23% | 20% | -14.2% | +21.1% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.1% ($182M → $198M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
10.1%
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) | $206M | 8.4% |
| FY2024 (proj) | $215M | 6.7% |
| FY2025 (proj) | $223M | 5.1% |