CARILION GILES COMMUNITY HOSPITAL — History
CCN 491302 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+41.0%
Revenue CAGR (3yr)
-17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $66M | $73M | +10.7% | +41.0% |
| Operating Expenses | $37M | $71M | $85M | +19.7% | +51.8% |
| Operating Margin | -1.3% | -8.6% | -17.5% | -102.4% | +0.0% |
| Net Income | $-0M | $-6M | $-13M | -123.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,194 | 5,398 | 5,464 | +1.2% | +14.1% |
| Medicare Day % | 54% | 45% | 44% | -1.6% | -9.6% |
| Medicaid Day % | 1% | 1% | 1% | +5.0% | -11.1% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +98.7% ($36M → $73M)
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
+41.0%
This Hospital
+7.6%
State Avg
Latest Margin
-17.5%
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) | $91M | -25.6% |
| FY2024 (proj) | $109M | -33.7% |
| FY2025 (proj) | $127M | -41.8% |