GOUVERNEUR HOSPITAL — History
CCN 331315 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $26M | +10.5% | +9.3% |
| Operating Expenses | $26M | $26M | $29M | +9.3% | +5.8% |
| Operating Margin | -17.8% | -11.7% | -10.5% | +10.6% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +1.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,477 | 6,471 | 6,145 | -5.0% | +5.9% |
| Medicare Day % | 28% | 34% | 32% | -3.2% | +7.6% |
| Medicaid Day % | 6% | 2% | 1% | -26.0% | -53.1% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.4% ($22M → $26M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $28M | -6.9% |
| FY2024 (proj) | $30M | -3.2% |
| FY2025 (proj) | $33M | 0.4% |