GORDON HOSPITAL — History
CCN 110023 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$188M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $174M | $199M | $188M | -5.1% | +4.2% |
| Operating Expenses | $175M | $192M | $195M | +1.3% | +5.6% |
| Operating Margin | -0.7% | 3.1% | -3.4% | -210.6% | +0.0% |
| Net Income | $-1M | $6M | $-6M | -205.0% | +0.0% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 18,589 | 24,458 | 21,259 | -13.1% | +6.9% |
| Medicare Day % | 34% | 30% | 26% | -12.8% | -11.2% |
| Medicaid Day % | 6% | 6% | 5% | -17.4% | -11.8% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.6% ($174M → $188M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $196M | -4.8% |
| FY2024 (proj) | $203M | -6.1% |
| FY2025 (proj) | $211M | -7.5% |