GRAHAM HOSPITAL ASSOCIATION — History
CCN 140001 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $94M | $102M | $105M | +3.1% | +5.8% |
| Operating Expenses | $106M | $109M | $110M | +0.8% | +1.8% |
| Operating Margin | -13.0% | -7.0% | -4.7% | +33.3% | +0.0% |
| Net Income | $-12M | $-7M | $-5M | +31.2% | +0.0% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 7,126 | 7,779 | 6,664 | -14.3% | -3.3% |
| Medicare Day % | 49% | 41% | 44% | +6.0% | -5.3% |
| Medicaid Day % | 19% | 17% | 19% | +11.4% | +1.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.9% ($94M → $105M)
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
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $111M | -0.5% |
| FY2024 (proj) | $116M | 3.7% |
| FY2025 (proj) | $122M | 7.9% |