GENESIS MEDICAL CENTER - DAVENPORT — History
CCN 160033 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$392M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $363M | $369M | $392M | +6.1% | +3.9% |
| Operating Expenses | $374M | $411M | $421M | +2.6% | +6.2% |
| Operating Margin | -2.8% | -11.3% | -7.6% | +32.9% | +0.0% |
| Net Income | $-10M | $-42M | $-30M | +28.8% | +0.0% |
| Licensed Beds | 322 | 322 | 322 | +0.0% | +0.0% |
| Total Patient Days | 62,675 | 66,480 | 62,555 | -5.9% | -0.1% |
| Medicare Day % | 32% | 30% | 28% | -4.9% | -5.6% |
| Medicaid Day % | 5% | 5% | 6% | +25.2% | +6.7% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.8% ($363M → $392M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.9%
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) | $406M | -9.9% |
| FY2024 (proj) | $420M | -12.3% |
| FY2025 (proj) | $435M | -14.7% |