ELMORE COMMUNITY HOSPITAL — History
CCN 010097 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-28.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $16M | $14M | -16.5% | +6.0% |
| Operating Expenses | $17M | $18M | $17M | -2.2% | +2.0% |
| Operating Margin | -38.9% | -9.7% | -28.5% | -192.8% | +0.0% |
| Net Income | $-5M | $-2M | $-4M | -144.5% | +0.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 5,719 | 4,433 | 3,672 | -17.2% | -19.9% |
| Medicare Day % | 28% | 15% | 15% | -4.5% | -27.3% |
| Medicaid Day % | 18% | 14% | 14% | -1.7% | -11.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($12M → $14M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-28.5%
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) | $14M | -23.3% |
| FY2024 (proj) | $15M | -18.1% |
| FY2025 (proj) | $16M | -12.9% |