FULTON COUNTY MEDICAL CENTER — History
CCN 391303 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
-21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $50M | $47M | -5.7% | -2.8% |
| Operating Expenses | $53M | $57M | $57M | -0.9% | +3.6% |
| Operating Margin | -6.9% | -15.3% | -21.3% | -38.7% | +0.0% |
| Net Income | $-3M | $-8M | $-10M | -30.8% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,293 | 2,790 | 2,140 | -23.3% | -3.4% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.4% ($49M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-21.3%
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) | $45M | -28.4% |
| FY2024 (proj) | $44M | -35.6% |
| FY2025 (proj) | $43M | -42.8% |