GOTTLIEB MEMORIAL HOSPITAL — History
CCN 140008 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $134M | $135M | +0.4% | +1.6% |
| Operating Expenses | $128M | $139M | $143M | +2.5% | +5.5% |
| Operating Margin | 1.6% | -4.0% | -6.2% | -54.6% | +0.0% |
| Net Income | $2M | $-5M | $-8M | -55.2% | +0.0% |
| Licensed Beds | 135 | 135 | 135 | +0.0% | +0.0% |
| Total Patient Days | 23,773 | 26,387 | 25,611 | -2.9% | +3.8% |
| Medicare Day % | 40% | 39% | 37% | -5.3% | -4.0% |
| Medicaid Day % | 4% | 3% | 3% | +10.0% | -3.9% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.2% ($130M → $135M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $137M | -10.1% |
| FY2024 (proj) | $139M | -14.0% |
| FY2025 (proj) | $141M | -17.9% |