ST ELIZABETH COMMUNITY HOSPTIAL — History
CCN 050042 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $162M | $159M | -1.5% | -0.1% |
| Operating Expenses | $145M | $159M | $154M | -3.2% | +3.0% |
| Operating Margin | 9.1% | 1.8% | 3.5% | +94.2% | -38.0% |
| Net Income | $15M | $3M | $6M | +91.3% | -38.1% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 12,346 | 13,748 | 10,200 | -25.8% | -9.1% |
| Medicare Day % | 46% | 40% | 39% | -3.1% | -7.5% |
| Medicaid Day % | 19% | 7% | 5% | -33.7% | -50.2% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.1% ($159M → $159M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
3.5%
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) | $159M | 0.7% |
| FY2024 (proj) | $159M | -2.1% |
| FY2025 (proj) | $159M | -4.9% |