GORDON MEMORIAL HOSPITAL DISTRICT — History
CCN 281358 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $16M | +8.8% | +6.5% |
| Operating Expenses | $14M | $15M | $16M | +9.4% | +5.4% |
| Operating Margin | -3.8% | -1.1% | -1.7% | -51.0% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -64.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,316 | 1,019 | 1,113 | +9.2% | -8.0% |
| Medicare Day % | 83% | 75% | 82% | +10.3% | -0.1% |
| Medicaid Day % | 2% | 6% | 4% | -34.2% | +39.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($14M → $16M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $17M | -0.6% |
| FY2024 (proj) | $18M | 0.4% |
| FY2025 (proj) | $19M | 1.5% |