GARNET HEALTH MEDICAL CENTER - CATSK — History
CCN 331303 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
55.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $8M | $11M | +36.5% | +0.4% |
| Operating Expenses | $5M | $5M | $5M | -3.5% | -3.1% |
| Operating Margin | 52.1% | 36.8% | 55.3% | +50.3% | +3.1% |
| Net Income | $6M | $3M | $6M | +105.2% | +3.5% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,676 | 1,040 | 991 | -4.7% | -23.1% |
| Medicare Day % | 69% | 75% | 62% | -16.8% | -4.9% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.8% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
55.3%
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) | $11M | 57.0% |
| FY2024 (proj) | $11M | 58.6% |
| FY2025 (proj) | $11M | 60.2% |