GREENE COUNTY HOSPITAL — History
CCN 251329 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $6M | -12.9% | +10.3% |
| Operating Expenses | $6M | $7M | $7M | +2.2% | +8.5% |
| Operating Margin | -23.4% | -1.7% | -19.3% | -1062.7% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -913.2% | +0.0% |
| Licensed Beds | 7 | 7 | 7 | +0.0% | +0.0% |
| Total Patient Days | 1,248 | 1,516 | 1,092 | -28.0% | -6.5% |
| Medicare Day % | 78% | 71% | 72% | +2.0% | -3.6% |
| Medicaid Day % | 0% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.8% ($5M → $6M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-19.3%
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) | $6M | -17.2% |
| FY2024 (proj) | $7M | -15.2% |
| FY2025 (proj) | $7M | -13.1% |