FAYETTE COUNTY MEMORIAL HOSP — History
CCN 361331 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $40M | $57M | +41.9% | +15.7% |
| Operating Expenses | $55M | $37M | $59M | +61.2% | +4.2% |
| Operating Margin | -28.0% | 8.7% | -3.8% | -143.2% | +0.0% |
| Net Income | $-12M | $4M | $-2M | -161.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,256 | 2,887 | 4,440 | +53.8% | +40.3% |
| Medicare Day % | 40% | 40% | 35% | -10.8% | -6.4% |
| Medicaid Day % | 2% | 1% | 3% | +179.2% | +19.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.9% ($43M → $57M)
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
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $65M | 8.4% |
| FY2024 (proj) | $72M | 20.5% |
| FY2025 (proj) | $79M | 32.7% |