FALLS COMMUNITY HOSPITAL AND CLINIC — History
CCN 450348 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
-41.6%
Revenue CAGR (3yr)
-73.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $3M | -68.8% | -41.6% |
| Operating Expenses | $12M | $12M | $5M | -59.4% | -36.2% |
| Operating Margin | -45.0% | -33.1% | -73.3% | -121.3% | +0.0% |
| Net Income | $-4M | $-3M | $-2M | +31.0% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 590 | 339 | 69 | -79.6% | -65.8% |
| Medicare Day % | 31% | 27% | 28% | +0.4% | -6.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -65.9% ($9M → $3M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-41.6%
This Hospital
+7.6%
State Avg
Latest Margin
-73.3%
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) | $0M | -87.4% |
| FY2024 (proj) | $-3M | -101.5% |
| FY2025 (proj) | $-6M | -115.7% |