FALL RIVER HOSPITAL — History
CCN 431322 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $28M | +15.2% | +14.5% |
| Operating Expenses | $24M | $25M | $28M | +11.8% | +7.8% |
| Operating Margin | -12.4% | -2.7% | 0.3% | +112.5% | +0.0% |
| Net Income | $-3M | $-1M | $0M | +114.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,856 | 1,926 | 1,866 | -3.1% | +0.3% |
| Medicare Day % | 83% | 78% | 77% | -0.9% | -3.9% |
| Medicaid Day % | 0% | 1% | 1% | +30.4% | +144.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.0% ($22M → $28M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.3%
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) | $32M | 6.7% |
| FY2024 (proj) | $35M | 13.0% |
| FY2025 (proj) | $38M | 19.4% |