GERALD CHAMPION REGIONAL MEDICAL CTR — History
CCN 320004 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$246M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $199M | $214M | $246M | +15.1% | +11.1% |
| Operating Expenses | $192M | $207M | $275M | +32.6% | +19.7% |
| Operating Margin | 3.7% | 3.1% | -11.6% | -477.2% | +0.0% |
| Net Income | $7M | $7M | $-29M | -534.3% | +0.0% |
| Licensed Beds | 50 | 50 | 66 | +32.0% | +14.9% |
| Total Patient Days | 11,234 | 12,941 | 12,171 | -6.0% | +4.1% |
| Medicare Day % | 37% | 36% | 36% | -1.1% | -1.4% |
| Medicaid Day % | 1% | 1% | 1% | -24.5% | -32.1% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($199M → $246M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.6%
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) | $269M | -19.3% |
| FY2024 (proj) | $293M | -27.0% |
| FY2025 (proj) | $316M | -34.6% |