FOSTORIA COMMUNITY HOSPITAL — History
CCN 361318 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $42M | $40M | -4.5% | +9.3% |
| Operating Expenses | $35M | $37M | $41M | +10.5% | +8.4% |
| Operating Margin | -5.2% | 10.6% | -3.4% | -131.8% | +0.0% |
| Net Income | $-2M | $4M | $-1M | -130.4% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,488 | 2,204 | 1,813 | -17.7% | +10.4% |
| Medicare Day % | 46% | 42% | 36% | -15.0% | -11.6% |
| Medicaid Day % | 2% | 2% | 2% | -14.0% | -6.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.6% ($33M → $40M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $43M | -2.5% |
| FY2024 (proj) | $47M | -1.5% |
| FY2025 (proj) | $50M | -0.6% |