GRACE HOSPITAL — History
CCN 362015 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-17.0%
Revenue CAGR (3yr)
-50.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $7M | $6M | -24.1% | -17.0% |
| Operating Expenses | $9M | $9M | $9M | -9.1% | -2.3% |
| Operating Margin | -8.9% | -25.8% | -50.7% | -96.5% | +0.0% |
| Net Income | $-1M | $-2M | $-3M | -49.1% | +0.0% |
| Licensed Beds | 38 | 29 | 17 | -41.4% | -33.1% |
| Total Patient Days | 3,873 | 3,469 | 2,739 | -21.0% | -15.9% |
| Medicare Day % | 34% | 41% | 49% | +18.7% | +20.7% |
| Medicaid Day % | 14% | 19% | 9% | -54.6% | -22.0% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -31.1% ($8M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-17.0%
This Hospital
+7.6%
State Avg
Latest Margin
-50.7%
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) | $4M | -71.7% |
| FY2024 (proj) | $3M | -92.6% |
| FY2025 (proj) | $2M | -113.5% |