FRANKLIN WOODS COMMUNITY HOSPITAL — History
CCN 440184 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+19.6%
Revenue CAGR (3yr)
18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $101M | $110M | +9.7% | +19.6% |
| Operating Expenses | $69M | $83M | $90M | +7.6% | +13.6% |
| Operating Margin | 10.0% | 17.2% | 18.7% | +9.0% | +37.0% |
| Net Income | $8M | $17M | $21M | +19.5% | +63.8% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 18,883 | 25,031 | 25,221 | +0.8% | +15.6% |
| Medicare Day % | 21% | 21% | 19% | -8.2% | -4.9% |
| Medicaid Day % | 8% | 12% | 11% | -6.2% | +19.5% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.0% ($77M → $110M)
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
+19.6%
This Hospital
+7.6%
State Avg
Latest Margin
18.7%
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) | $127M | 23.1% |
| FY2024 (proj) | $143M | 27.4% |
| FY2025 (proj) | $160M | 31.8% |