GUTTENBERG MUNICIPAL HOSPITAL — History
CCN 161312 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $24M | +7.8% | +8.7% |
| Operating Expenses | $21M | $22M | $24M | +9.4% | +6.6% |
| Operating Margin | -7.3% | -1.5% | -3.0% | -99.4% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -114.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,383 | 1,090 | 1,406 | +29.0% | +0.8% |
| Medicare Day % | 76% | 67% | 59% | -12.1% | -12.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($20M → $24M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $25M | -0.9% |
| FY2024 (proj) | $27M | 1.2% |
| FY2025 (proj) | $29M | 3.3% |