FAULKTON AREA MEDICAL CENTER — History
CCN 431301 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $10M | -6.4% | -2.0% |
| Operating Expenses | $11M | $11M | $11M | +0.7% | +0.9% |
| Operating Margin | -4.0% | -2.4% | -10.3% | -324.4% | +0.0% |
| Net Income | $-0M | $-0M | $-1M | -297.1% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,062 | 980 | 899 | -8.3% | -8.0% |
| Medicare Day % | 89% | 88% | 91% | +3.8% | +1.1% |
| Medicaid Day % | 3% | 1% | 2% | +195.9% | -17.5% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.9% ($11M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $10M | -13.4% |
| FY2024 (proj) | $10M | -16.5% |
| FY2025 (proj) | $10M | -19.7% |