GENESIS HEALTHCARE SYSTEM — History
CCN 360039 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$528M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $440M | $514M | $528M | +2.7% | +9.5% |
| Operating Expenses | $429M | $487M | $524M | +7.6% | +10.5% |
| Operating Margin | 2.3% | 5.2% | 0.6% | -88.0% | -48.3% |
| Net Income | $10M | $27M | $3M | -87.6% | -43.4% |
| Licensed Beds | 282 | 282 | 282 | +0.0% | +0.0% |
| Total Patient Days | 52,398 | 52,570 | 51,713 | -1.6% | -0.7% |
| Medicare Day % | 34% | 31% | 25% | -17.7% | -13.4% |
| Medicaid Day % | 2% | 2% | 3% | +42.5% | +9.5% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($440M → $528M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.6%
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) | $571M | -0.2% |
| FY2024 (proj) | $615M | -1.1% |
| FY2025 (proj) | $659M | -2.0% |