GENOA COMMUNITY HOSPITAL — History
CCN 281312 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $8M | +16.6% | +9.5% |
| Operating Expenses | $8M | $8M | $9M | +12.3% | +9.5% |
| Operating Margin | -16.6% | -21.1% | -16.5% | +21.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +8.4% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,080 | 885 | 664 | -25.0% | -21.6% |
| Medicare Day % | 87% | 66% | 76% | +15.3% | -6.4% |
| Medicaid Day % | 0% | 5% | 2% | -61.1% | +138.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.8% ($7M → $8M)
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
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.5%
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) | $9M | -16.5% |
| FY2024 (proj) | $9M | -16.5% |
| FY2025 (proj) | $10M | -16.5% |