GENESIS MEDICAL CENTER - ALEDO — History
CCN 141304 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $17M | $19M | +10.5% | +6.9% |
| Operating Expenses | $18M | $18M | $19M | +5.6% | +3.4% |
| Operating Margin | -8.9% | -6.6% | -1.9% | +71.7% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +68.7% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 885 | 723 | 987 | +36.5% | +5.6% |
| Medicare Day % | 60% | 42% | 43% | +2.5% | -16.0% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($17M → $19M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $20M | 1.6% |
| FY2024 (proj) | $21M | 5.1% |
| FY2025 (proj) | $22M | 8.6% |