GREENE COUNTY MEDICAL CENTER — History
CCN 161325 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-3.3%
Revenue CAGR (3yr)
-20.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $25M | -10.1% | -3.3% |
| Operating Expenses | $34M | $32M | $30M | -6.4% | -5.7% |
| Operating Margin | -26.7% | -15.6% | -20.4% | -30.7% | +0.0% |
| Net Income | $-7M | $-4M | $-5M | -17.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,018 | 1,093 | 964 | -11.8% | -2.7% |
| Medicare Day % | 58% | 61% | 55% | -8.7% | -2.2% |
| Medicaid Day % | nan% | 1% | 1% | -19.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -6.5% ($27M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-20.4%
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) | $24M | -17.3% |
| FY2024 (proj) | $23M | -14.2% |
| FY2025 (proj) | $23M | -11.1% |