GRAHAM COUNTY HOSPITAL — History
CCN 171325 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $8M | +11.3% | +5.9% |
| Operating Expenses | $9M | $9M | $10M | +12.3% | +7.2% |
| Operating Margin | -26.8% | -28.7% | -29.9% | -4.2% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -15.9% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,411 | 1,405 | 1,432 | +1.9% | +0.7% |
| Medicare Day % | 91% | 83% | 83% | -0.8% | -4.5% |
| Medicaid Day % | 1% | 0% | 0% | +96.2% | -53.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-29.9%
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) | $9M | -31.5% |
| FY2024 (proj) | $9M | -33.0% |
| FY2025 (proj) | $9M | -34.5% |