GRANITE COUNTY MEDICAL CENTER — History
CCN 271303 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-36.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $5M | -3.0% | +2.8% |
| Operating Expenses | $5M | $6M | $6M | +11.8% | +11.9% |
| Operating Margin | -14.9% | -18.0% | -36.1% | -100.1% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -94.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,605 | 4,918 | 5,413 | +10.1% | -9.5% |
| Medicare Day % | 2% | 3% | 2% | -36.4% | +0.5% |
| Medicaid Day % | 71% | 62% | 54% | -13.3% | -13.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.7% ($4M → $5M)
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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-36.1%
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) | $5M | -46.7% |
| FY2024 (proj) | $5M | -57.3% |
| FY2025 (proj) | $5M | -67.9% |