EAST MORGAN COUNTY HOSPITAL — History
CCN 061303 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $39M | $40M | +1.5% | +6.4% |
| Operating Expenses | $34M | $36M | $39M | +6.8% | +6.4% |
| Operating Margin | 3.0% | 7.8% | 3.0% | -61.4% | -0.3% |
| Net Income | $1M | $3M | $1M | -60.8% | +6.1% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,009 | 2,294 | 2,023 | -11.8% | +0.3% |
| Medicare Day % | 55% | 48% | 48% | +1.4% | -6.7% |
| Medicaid Day % | 17% | 18% | 17% | -5.5% | +0.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.1% ($35M → $40M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $42M | 3.0% |
| FY2024 (proj) | $44M | 3.0% |
| FY2025 (proj) | $47M | 3.0% |