FAUQUIER HOSPITAL — History
CCN 490023 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
-5.7%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $138M | $117M | -15.5% | -5.7% |
| Operating Expenses | $137M | $133M | $128M | -3.7% | -3.1% |
| Operating Margin | -3.9% | 3.6% | -9.7% | -367.5% | +0.0% |
| Net Income | $-5M | $5M | $-11M | -326.1% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 12,117 | 12,446 | 10,095 | -18.9% | -8.7% |
| Medicare Day % | 43% | 41% | 41% | -0.4% | -3.1% |
| Medicaid Day % | 2% | 2% | 1% | -55.8% | -35.4% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.1% ($131M → $117M)
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
-5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $110M | -12.6% |
| FY2024 (proj) | $102M | -15.5% |
| FY2025 (proj) | $95M | -18.4% |