FAIRVIEW HOSPITAL — History
CCN 360077 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$593M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $515M | $592M | $593M | +0.1% | +7.2% |
| Operating Expenses | $427M | $461M | $524M | +13.6% | +10.8% |
| Operating Margin | 17.2% | 22.1% | 11.6% | -47.6% | -17.9% |
| Net Income | $89M | $131M | $69M | -47.6% | -12.0% |
| Licensed Beds | 466 | 466 | 466 | +0.0% | +0.0% |
| Total Patient Days | 106,003 | 116,010 | 115,711 | -0.3% | +4.5% |
| Medicare Day % | 21% | 19% | 18% | -5.8% | -7.1% |
| Medicaid Day % | 3% | 3% | 4% | +19.2% | +14.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.0% ($515M → $593M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $631M | 8.8% |
| FY2024 (proj) | $670M | 6.0% |
| FY2025 (proj) | $708M | 3.2% |