FAIRMOUNT HOSPITAL — History
CCN 394027 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+56.8%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $45M | $47M | +3.4% | +56.8% |
| Operating Expenses | $21M | $45M | $48M | +5.4% | +52.1% |
| Operating Margin | -9.0% | -0.5% | -2.5% | -405.7% | +0.0% |
| Net Income | $-2M | $-0M | $-1M | -422.6% | +0.0% |
| Licensed Beds | 172 | 172 | 169 | -1.7% | -0.9% |
| Total Patient Days | 52,730 | 54,611 | 59,569 | +9.1% | +6.3% |
| Medicare Day % | 7% | 7% | 5% | -33.5% | -21.4% |
| Medicaid Day % | 1% | 1% | 1% | +2.0% | +37.0% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +145.9% ($19M → $47M)
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
+56.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $60M | 0.7% |
| FY2024 (proj) | $74M | 3.9% |
| FY2025 (proj) | $88M | 7.2% |