GAYLORD HOSPITAL INC — History
CCN 072003 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $88M | $85M | -3.0% | +0.8% |
| Operating Expenses | $84M | $88M | $90M | +2.5% | +3.7% |
| Operating Margin | 0.0% | -0.1% | -5.8% | -5189.1% | +0.0% |
| Net Income | $0M | $-0M | $-5M | -5027.8% | +0.0% |
| Licensed Beds | 137 | 137 | 137 | +0.0% | +0.0% |
| Total Patient Days | 42,157 | 41,900 | 40,314 | -3.8% | -2.2% |
| Medicare Day % | 32% | 31% | 25% | -20.5% | -12.2% |
| Medicaid Day % | 11% | 8% | 14% | +62.8% | +10.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.6% ($84M → $85M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $86M | -8.8% |
| FY2024 (proj) | $87M | -11.7% |
| FY2025 (proj) | $88M | -14.6% |