GRACE COTTAGE HOSPITAL — History
CCN 471300 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+16.6%
Revenue CAGR (3yr)
-32.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $23M | +10.4% | +16.6% |
| Operating Expenses | $26M | $27M | $31M | +15.4% | +9.4% |
| Operating Margin | -50.5% | -26.7% | -32.4% | -21.4% | +0.0% |
| Net Income | $-9M | $-6M | $-8M | -34.1% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 3,663 | 3,497 | 3,793 | +8.5% | +1.8% |
| Medicare Day % | 75% | 76% | 71% | -7.3% | -2.7% |
| Medicaid Day % | 0% | 1% | 1% | -19.7% | +80.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.1% ($17M → $23M)
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
+16.6%
This Hospital
+7.6%
State Avg
Latest Margin
-32.4%
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) | $26M | -23.3% |
| FY2024 (proj) | $29M | -14.3% |
| FY2025 (proj) | $32M | -5.3% |