FULTON COUNTY HEALTH CENTER — History
CCN 361333 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $94M | $95M | +1.5% | +7.6% |
| Operating Expenses | $88M | $99M | $102M | +3.5% | +7.6% |
| Operating Margin | -7.4% | -5.3% | -7.4% | -40.0% | +0.0% |
| Net Income | $-6M | $-5M | $-7M | -42.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,351 | 2,758 | 2,594 | -5.9% | +5.0% |
| Medicare Day % | 31% | 25% | 29% | +16.5% | -3.4% |
| Medicaid Day % | 3% | 16% | 8% | -53.6% | +73.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($82M → $95M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $102M | -7.4% |
| FY2024 (proj) | $108M | -7.4% |
| FY2025 (proj) | $115M | -7.4% |