FORT HAMILTON HOSPITAL — History
CCN 360132 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $163M | $167M | +2.2% | +9.9% |
| Operating Expenses | $138M | $159M | $182M | +14.5% | +14.8% |
| Operating Margin | 0.3% | 2.8% | -8.8% | -417.5% | +0.0% |
| Net Income | $0M | $5M | $-15M | -424.7% | +0.0% |
| Licensed Beds | 158 | 158 | 138 | -12.7% | -6.5% |
| Total Patient Days | 28,337 | 31,023 | 28,228 | -9.0% | -0.2% |
| Medicare Day % | 24% | 23% | 22% | -4.8% | -4.5% |
| Medicaid Day % | 4% | 4% | 5% | +26.4% | +9.6% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.8% ($138M → $167M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $181M | -13.4% |
| FY2024 (proj) | $196M | -18.0% |
| FY2025 (proj) | $210M | -22.6% |