FORT ATKINSON MEMORIAL HOSPITAL — History
CCN 520071 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $105M | $122M | $127M | +4.0% | +9.7% |
| Operating Expenses | $125M | $133M | $140M | +5.1% | +6.0% |
| Operating Margin | -18.1% | -8.9% | -10.1% | -13.7% | +0.0% |
| Net Income | $-19M | $-11M | $-13M | -18.2% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,205 | 5,141 | 5,028 | -2.2% | +9.3% |
| Medicare Day % | 37% | 36% | 33% | -6.8% | -5.2% |
| Medicaid Day % | 4% | 2% | 3% | +26.6% | -7.0% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.4% ($105M → $127M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-10.1%
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) | $138M | -6.1% |
| FY2024 (proj) | $149M | -2.1% |
| FY2025 (proj) | $159M | 1.9% |