GRANT MEMORIAL HOSPITAL — History
CCN 511316 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $41M | $48M | +16.0% | +13.5% |
| Operating Expenses | $40M | $45M | $49M | +10.4% | +11.1% |
| Operating Margin | -7.3% | -8.0% | -2.8% | +64.8% | +0.0% |
| Net Income | $-3M | $-3M | $-1M | +59.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,680 | 5,848 | 5,821 | -0.5% | +1.2% |
| Medicare Day % | 47% | 49% | 42% | -15.8% | -6.3% |
| Medicaid Day % | 2% | 2% | 2% | -22.4% | -6.6% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.7% ($37M → $48M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $53M | -0.6% |
| FY2024 (proj) | $59M | 1.7% |
| FY2025 (proj) | $64M | 3.9% |