GRAHAM REGIONAL MEDICAL CENTER — History
CCN 450085 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $19M | $18M | -2.6% | +10.0% |
| Operating Expenses | $22M | $24M | $23M | -3.1% | +2.2% |
| Operating Margin | -47.9% | -28.2% | -27.5% | +2.3% | +0.0% |
| Net Income | $-7M | $-5M | $-5M | +4.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,542 | 2,138 | 1,296 | -39.4% | -8.3% |
| Medicare Day % | 58% | 47% | 50% | +7.0% | -6.7% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.0% ($15M → $18M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-27.5%
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) | $20M | -17.4% |
| FY2024 (proj) | $22M | -7.2% |
| FY2025 (proj) | $23M | 3.0% |