NORTHEAST GEORGIA MEDICAL CENTER — History
CCN 110029 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.5B | $1.5B | +3.8% | +16.9% |
| Operating Expenses | $1.1B | $1.4B | $1.5B | +7.5% | +14.0% |
| Operating Margin | -0.5% | 7.7% | 4.4% | -43.0% | +0.0% |
| Net Income | $-5M | $115M | $68M | -40.8% | +0.0% |
| Licensed Beds | 571 | 657 | 645 | -1.8% | +6.3% |
| Total Patient Days | 183,370 | 212,494 | 217,256 | +2.2% | +8.8% |
| Medicare Day % | 29% | 28% | 26% | -9.6% | -6.1% |
| Medicaid Day % | 8% | 7% | 7% | +13.2% | -5.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.6% ($1.1B → $1.5B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $1.8B | 6.9% |
| FY2024 (proj) | $2.0B | 9.3% |
| FY2025 (proj) | $2.2B | 11.8% |