FORKS COMMUNITY HOSPITAL — History
CCN 501325 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $32M | $32M | -1.7% | +3.4% |
| Operating Expenses | $34M | $37M | $39M | +7.4% | +8.1% |
| Operating Margin | -12.9% | -13.0% | -23.5% | -80.6% | +0.0% |
| Net Income | $-4M | $-4M | $-7M | -77.5% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,532 | 1,610 | 2,064 | +28.2% | +16.1% |
| Medicare Day % | 56% | 54% | 48% | -10.6% | -7.3% |
| Medicaid Day % | 13% | 7% | 3% | -62.4% | -54.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.9% ($30M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $33M | -28.8% |
| FY2024 (proj) | $34M | -34.1% |
| FY2025 (proj) | $35M | -39.4% |