FF THOMPSON HOSPITAL — History
CCN 330074 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$198M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $190M | $198M | +4.1% | +11.0% |
| Operating Expenses | $174M | $192M | $216M | +12.2% | +11.3% |
| Operating Margin | -8.5% | -1.1% | -9.0% | -695.3% | +0.0% |
| Net Income | $-14M | $-2M | $-18M | -728.0% | +0.0% |
| Licensed Beds | 58 | 113 | 113 | +0.0% | +39.6% |
| Total Patient Days | 20,217 | 25,732 | 26,425 | +2.7% | +14.3% |
| Medicare Day % | 28% | 25% | 22% | -12.1% | -11.3% |
| Medicaid Day % | 9% | 2% | 1% | -48.4% | -64.6% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.2% ($161M → $198M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $216M | -9.3% |
| FY2024 (proj) | $235M | -9.5% |
| FY2025 (proj) | $254M | -9.7% |