BHC FAIRFAX HOSPITAL — History
CCN 504002 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $62M | $68M | +9.4% | +4.3% |
| Operating Expenses | $58M | $62M | $66M | +5.8% | +6.0% |
| Operating Margin | 6.9% | 0.5% | 3.8% | +674.7% | -26.1% |
| Net Income | $4M | $0M | $3M | +747.3% | -23.0% |
| Licensed Beds | 221 | 221 | 221 | +0.0% | +0.0% |
| Total Patient Days | 58,087 | 53,544 | 57,472 | +7.3% | -0.5% |
| Medicare Day % | 10% | 10% | 10% | +3.7% | +0.1% |
| Medicaid Day % | 5% | 5% | 8% | +71.2% | +23.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.7% ($63M → $68M)
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
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $71M | 2.2% |
| FY2024 (proj) | $74M | 0.6% |
| FY2025 (proj) | $76M | -0.9% |