FORT LOUDOUN MEDICAL CENTER — History
CCN 440110 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $38M | $41M | +8.3% | +13.8% |
| Operating Expenses | $32M | $35M | $37M | +7.2% | +7.8% |
| Operating Margin | -0.3% | 9.2% | 10.0% | +9.5% | +0.0% |
| Net Income | $-0M | $3M | $4M | +18.6% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 8,748 | 9,944 | 10,287 | +3.4% | +8.4% |
| Medicare Day % | 30% | 27% | 27% | -0.8% | -5.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.6% ($32M → $41M)
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
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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) | $46M | 15.2% |
| FY2024 (proj) | $51M | 20.4% |
| FY2025 (proj) | $55M | 25.6% |