GUTHRIE CORTLAND MEDICAL CENTER — History
CCN 330175 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$112M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $98M | $112M | +15.0% | +18.6% |
| Operating Expenses | $96M | $109M | $122M | +12.2% | +12.7% |
| Operating Margin | -19.9% | -11.0% | -8.3% | +24.7% | +0.0% |
| Net Income | $-16M | $-11M | $-9M | +13.4% | +0.0% |
| Licensed Beds | 103 | 84 | 84 | +0.0% | -9.7% |
| Total Patient Days | 10,835 | 14,897 | 15,494 | +4.0% | +19.6% |
| Medicare Day % | 37% | 38% | 36% | -5.4% | -1.0% |
| Medicaid Day % | 3% | 3% | 1% | -47.9% | -27.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.6% ($80M → $112M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $129M | -2.4% |
| FY2024 (proj) | $145M | 3.4% |
| FY2025 (proj) | $161M | 9.2% |