GENEVA GENERAL HOSPITAL — History
CCN 330058 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-39.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $98M | $110M | $103M | -6.3% | +2.2% |
| Operating Expenses | $122M | $137M | $143M | +4.1% | +8.4% |
| Operating Margin | -23.6% | -25.1% | -39.0% | -55.3% | +0.0% |
| Net Income | $-23M | $-28M | $-40M | -45.6% | +0.0% |
| Licensed Beds | 117 | 117 | 117 | +0.0% | +0.0% |
| Total Patient Days | 12,835 | 14,589 | 14,985 | +2.7% | +8.1% |
| Medicare Day % | 36% | 35% | 35% | +1.0% | -1.2% |
| Medicaid Day % | 2% | 2% | 2% | +14.8% | -7.0% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.5% ($98M → $103M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-39.0%
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) | $105M | -46.6% |
| FY2024 (proj) | $107M | -54.3% |
| FY2025 (proj) | $109M | -62.0% |