GLENWOOD REGIONAL MEDICAL CENTER — History
CCN 190160 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$185M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $160M | $178M | $185M | +3.8% | +7.4% |
| Operating Expenses | $170M | $191M | $195M | +2.4% | +7.4% |
| Operating Margin | -6.0% | -7.4% | -5.9% | +19.4% | +0.0% |
| Net Income | $-10M | $-13M | $-11M | +16.3% | +0.0% |
| Licensed Beds | 214 | 214 | 218 | +1.9% | +0.9% |
| Total Patient Days | 43,313 | 40,265 | 33,718 | -16.3% | -11.8% |
| Medicare Day % | 39% | 34% | 36% | +4.8% | -4.1% |
| Medicaid Day % | 3% | 4% | 2% | -56.6% | -22.9% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($160M → $185M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $197M | -5.9% |
| FY2024 (proj) | $209M | -5.9% |
| FY2025 (proj) | $221M | -5.9% |