GREENE COUNTY GENERAL HOSPITAL — History
CCN 151317 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $50M | $48M | -4.5% | +11.5% |
| Operating Expenses | $45M | $56M | $54M | -3.7% | +10.0% |
| Operating Margin | -16.3% | -12.3% | -13.2% | -7.5% | +0.0% |
| Net Income | $-6M | $-6M | $-6M | -2.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,231 | 2,755 | 2,042 | -25.9% | -4.3% |
| Medicare Day % | 62% | 55% | 56% | +2.5% | -4.6% |
| Medicaid Day % | 6% | 2% | 7% | +310.9% | +6.9% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.3% ($39M → $48M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $53M | -11.7% |
| FY2024 (proj) | $57M | -10.1% |
| FY2025 (proj) | $62M | -8.6% |