FRANKLIN REGIONAL HOSPITAL — History
CCN 301306 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $11M | $29M | +168.2% | +6.0% |
| Operating Expenses | $20M | $8M | $27M | +237.3% | +17.1% |
| Operating Margin | 24.0% | 26.3% | 7.3% | -72.1% | -44.7% |
| Net Income | $6M | $3M | $2M | -25.2% | -41.3% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,944 | 2,198 | 4,364 | +98.5% | -6.0% |
| Medicare Day % | 33% | 19% | 23% | +16.9% | -17.7% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.4% ($26M → $29M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $31M | -1.0% |
| FY2024 (proj) | $32M | -9.3% |
| FY2025 (proj) | $34M | -17.6% |