GRISELL MEMORIAL HOSPITAL DIST #1 — History
CCN 171300 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
-20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +16.0% | +11.7% |
| Operating Expenses | $7M | $7M | $8M | +10.3% | +4.1% |
| Operating Margin | -38.9% | -26.9% | -20.6% | +23.2% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +10.9% | +0.0% |
| Licensed Beds | 23 | 23 | 25 | +8.7% | +4.3% |
| Total Patient Days | 5,987 | 6,442 | 6,498 | +0.9% | +4.2% |
| Medicare Day % | 6% | 5% | 4% | -20.6% | -13.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.8% ($5M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
-20.6%
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) | $7M | -11.5% |
| FY2024 (proj) | $8M | -2.4% |
| FY2025 (proj) | $9M | 6.8% |