ENLOE MEDICAL CENTER — History
CCN 050039 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$834M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $763M | $762M | $834M | +9.6% | +4.6% |
| Operating Expenses | $733M | $781M | $839M | +7.4% | +6.9% |
| Operating Margin | 3.8% | -2.5% | -0.5% | +79.5% | +0.0% |
| Net Income | $29M | $-19M | $-4M | +77.5% | +0.0% |
| Licensed Beds | 298 | 298 | 258 | -13.4% | -7.0% |
| Total Patient Days | 79,465 | 83,695 | 75,345 | -10.0% | -2.6% |
| Medicare Day % | 51% | 50% | 53% | +6.1% | +1.2% |
| Medicaid Day % | 6% | 5% | 4% | -22.2% | -17.0% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.4% ($763M → $834M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.5%
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) | $870M | -2.7% |
| FY2024 (proj) | $906M | -4.9% |
| FY2025 (proj) | $942M | -7.0% |