GEORGE COUNTY HOSPITAL — History
CCN 250036 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $44M | $42M | -4.5% | +7.5% |
| Operating Expenses | $38M | $46M | $44M | -3.2% | +7.9% |
| Operating Margin | -4.6% | -3.9% | -5.4% | -36.8% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -30.7% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 3,676 | 4,344 | 3,390 | -22.0% | -4.0% |
| Medicare Day % | 31% | 30% | 26% | -12.3% | -8.2% |
| Medicaid Day % | 33% | 26% | 29% | +12.1% | -5.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.5% ($36M → $42M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $45M | -5.7% |
| FY2024 (proj) | $48M | -6.1% |
| FY2025 (proj) | $51M | -6.5% |