GRAFTON CITY HOSPITAL — History
CCN 511307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+20.7%
Revenue CAGR (3yr)
-15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $16M | +43.4% | +20.7% |
| Operating Expenses | $16M | $18M | $19M | +5.2% | +7.8% |
| Operating Margin | -44.9% | -57.5% | -15.5% | +73.0% | +0.0% |
| Net Income | $-5M | $-6M | $-3M | +61.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,417 | 2,079 | 1,469 | -29.3% | -22.0% |
| Medicare Day % | 44% | 41% | 44% | +7.8% | -0.1% |
| Medicaid Day % | 1% | 2% | 2% | +7.7% | +34.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.7% ($11M → $16M)
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
+20.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.5%
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) | $19M | -0.8% |
| FY2024 (proj) | $21M | 13.9% |
| FY2025 (proj) | $24M | 28.6% |