GREAT RIVER MEDICAL CENTER — History
CCN 040069 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-33.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $26M | $25M | -2.4% | +6.5% |
| Operating Expenses | $26M | $29M | $34M | +15.1% | +14.4% |
| Operating Margin | -15.1% | -12.7% | -33.0% | -158.5% | +0.0% |
| Net Income | $-3M | $-3M | $-8M | -152.3% | +0.0% |
| Licensed Beds | 33 | 28 | 34 | +21.4% | +1.5% |
| Total Patient Days | 6,236 | 7,209 | 6,954 | -3.5% | +5.6% |
| Medicare Day % | 24% | 28% | 30% | +5.8% | +10.4% |
| Medicaid Day % | 12% | 10% | 12% | +25.2% | -0.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($22M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-33.0%
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) | $27M | -41.9% |
| FY2024 (proj) | $28M | -50.8% |
| FY2025 (proj) | $30M | -59.7% |