FIRST CARE HEALTH CENTER — History
CCN 351326 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $18M | -4.9% | +7.3% |
| Operating Expenses | $16M | $17M | $18M | +9.2% | +6.7% |
| Operating Margin | -3.4% | 11.0% | -2.2% | -120.2% | +0.0% |
| Net Income | $-1M | $2M | $-0M | -119.2% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,468 | 3,182 | 3,308 | +4.0% | +15.8% |
| Medicare Day % | 77% | 78% | 68% | -12.1% | -6.0% |
| Medicaid Day % | 1% | 4% | 5% | +20.6% | +95.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.1% ($16M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
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) | $19M | -1.6% |
| FY2024 (proj) | $20M | -1.0% |
| FY2025 (proj) | $21M | -0.4% |