FILLMORE COMMUNITY HOSPITAL — History
CCN 461301 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $10M | $10M | -1.9% | +12.8% |
| Operating Expenses | $10M | $10M | $12M | +10.9% | +8.0% |
| Operating Margin | -29.5% | -5.0% | -18.7% | -274.8% | +0.0% |
| Net Income | $-2M | $-0M | $-2M | -267.8% | +0.0% |
| Licensed Beds | 7 | 7 | 19 | +171.4% | +64.8% |
| Total Patient Days | 1,087 | 787 | 736 | -6.5% | -17.7% |
| Medicare Day % | 21% | 55% | 40% | -27.1% | +39.4% |
| Medicaid Day % | 8% | 13% | 12% | -8.5% | +23.6% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.3% ($8M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+12.8%
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) | $11M | -13.3% |
| FY2024 (proj) | $12M | -7.9% |
| FY2025 (proj) | $13M | -2.5% |