GENESIS MEDICAL CENTER - DEWITT — History
CCN 161313 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $21M | $23M | +10.5% | +11.9% |
| Operating Expenses | $17M | $19M | $21M | +10.7% | +8.3% |
| Operating Margin | 4.9% | 11.0% | 10.9% | -1.3% | +49.5% |
| Net Income | $1M | $2M | $3M | +9.1% | +67.4% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 1,378 | 1,354 | 1,261 | -6.9% | -4.3% |
| Medicare Day % | 69% | 68% | 52% | -23.7% | -13.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.3% ($18M → $23M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
10.9%
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) | $25M | 13.9% |
| FY2024 (proj) | $28M | 16.9% |
| FY2025 (proj) | $30M | 19.9% |