GENESIS MEDICAL CENTER - SILVIS — History
CCN 140275 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-7.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $99M | $100M | $101M | +1.0% | +1.1% |
| Operating Expenses | $99M | $108M | $108M | +0.4% | +4.7% |
| Operating Margin | -0.4% | -8.2% | -7.5% | +8.2% | +0.0% |
| Net Income | $-0M | $-8M | $-8M | +7.2% | +0.0% |
| Licensed Beds | 145 | 145 | 145 | +0.0% | +0.0% |
| Total Patient Days | 10,185 | 9,093 | 7,729 | -15.0% | -12.9% |
| Medicare Day % | 30% | 28% | 28% | +0.3% | -3.3% |
| Medicaid Day % | 7% | 3% | 3% | +22.2% | -27.3% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.3% ($99M → $101M)
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
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.5%
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) | $102M | -11.1% |
| FY2024 (proj) | $103M | -14.7% |
| FY2025 (proj) | $104M | -18.2% |