GARDEN PARK COMMUNITY HOSPITAL — History
CCN 250123 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+64.9%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $61M | $92M | +52.0% | +64.9% |
| Operating Expenses | $65M | $77M | $104M | +36.2% | +26.6% |
| Operating Margin | -91.2% | -25.8% | -12.7% | +50.8% | +0.0% |
| Net Income | $-31M | $-16M | $-12M | +25.2% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 5,193 | 14,183 | 16,274 | +14.7% | +77.0% |
| Medicare Day % | 25% | 25% | 24% | -2.5% | -1.0% |
| Medicaid Day % | 21% | 20% | 21% | +3.3% | -0.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +172.0% ($34M → $92M)
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
+64.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $122M | 26.6% |
| FY2024 (proj) | $151M | 65.8% |
| FY2025 (proj) | $180M | 105.1% |