FORT SANDERS REGIONAL MEDICAL CENTER — History
CCN 440125 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$346M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $299M | $331M | $346M | +4.7% | +7.6% |
| Operating Expenses | $317M | $342M | $379M | +10.7% | +9.4% |
| Operating Margin | -5.9% | -3.5% | -9.4% | -169.6% | +0.0% |
| Net Income | $-18M | $-12M | $-33M | -182.4% | +0.0% |
| Licensed Beds | 285 | 295 | 304 | +3.1% | +3.3% |
| Total Patient Days | 83,135 | 91,212 | 91,801 | +0.6% | +5.1% |
| Medicare Day % | 22% | 19% | 18% | -4.7% | -8.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($299M → $346M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-9.4%
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) | $370M | -11.2% |
| FY2024 (proj) | $393M | -13.0% |
| FY2025 (proj) | $417M | -14.7% |