CGH MEDICAL CENTER — History
CCN 140043 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$247M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $215M | $238M | $247M | +3.8% | +7.1% |
| Operating Expenses | $230M | $245M | $266M | +8.5% | +7.4% |
| Operating Margin | -7.0% | -3.0% | -7.6% | -154.7% | +0.0% |
| Net Income | $-15M | $-7M | $-19M | -164.5% | +0.0% |
| Licensed Beds | 98 | 98 | 95 | -3.1% | -1.5% |
| Total Patient Days | 13,768 | 15,865 | 14,738 | -7.1% | +3.5% |
| Medicare Day % | 50% | 38% | 36% | -6.3% | -15.2% |
| Medicaid Day % | 2% | 1% | 2% | +38.7% | +4.3% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.7% ($215M → $247M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $263M | -7.8% |
| FY2024 (proj) | $279M | -8.1% |
| FY2025 (proj) | $295M | -8.4% |