EVERGREEN MEDICAL CENTER — History
CCN 010148 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-6.0%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $15M | -17.7% | -6.0% |
| Operating Expenses | $19M | $19M | $18M | -9.8% | -4.8% |
| Operating Margin | -12.8% | -5.8% | -15.9% | -173.7% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -125.4% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 4,449 | 4,614 | 3,863 | -16.3% | -6.8% |
| Medicare Day % | 44% | 42% | 40% | -5.9% | -4.9% |
| Medicaid Day % | 14% | 11% | 13% | +17.0% | -2.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.7% ($17M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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 | -17.4% |
| FY2024 (proj) | $13M | -18.9% |
| FY2025 (proj) | $12M | -20.4% |