GRAPE COMMUNITY HOSPITAL - HAMBURG — History
CCN 161324 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-22.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $11M | +4.1% | +2.3% |
| Operating Expenses | $12M | $12M | $14M | +19.3% | +8.9% |
| Operating Margin | -7.9% | -6.7% | -22.3% | -232.8% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -246.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 992 | 832 | 587 | -29.4% | -23.1% |
| Medicare Day % | 73% | 83% | 70% | -15.9% | -2.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.7% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-22.3%
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) | $12M | -29.5% |
| FY2024 (proj) | $12M | -36.7% |
| FY2025 (proj) | $12M | -43.9% |