HELENE FULD MEDICAL CENTER — History
CCN 310092 | 3-year financial timeline | COVID resilience: 92/100
🛡️ Public data only — no PHI permitted on this instance.
$430M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $308M | $376M | $430M | +14.5% | +18.2% |
| Operating Expenses | $356M | $383M | $444M | +15.7% | +11.7% |
| Operating Margin | -15.5% | -2.1% | -3.2% | -53.1% | +0.0% |
| Net Income | $-48M | $-8M | $-14M | -75.4% | +0.0% |
| Licensed Beds | 142 | 161 | 162 | +0.6% | +6.8% |
| Total Patient Days | 43,204 | 49,588 | 49,582 | -0.0% | +7.1% |
| Medicare Day % | 25% | 24% | 23% | -7.5% | -4.4% |
| Medicaid Day % | 7% | 5% | 4% | -19.3% | -25.7% |
COVID Impact & Recovery
Resilience Score: 92/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.7% ($308M → $430M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $491M | 3.0% |
| FY2024 (proj) | $553M | 9.2% |
| FY2025 (proj) | $614M | 15.3% |