EAST GEORGIA REGIONAL MEDICAL CENTER — History
CCN 110075 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $156M | $181M | $184M | +1.9% | +8.5% |
| Operating Expenses | $126M | $137M | $147M | +7.2% | +8.0% |
| Operating Margin | 19.3% | 24.0% | 20.0% | -16.5% | +1.8% |
| Net Income | $30M | $43M | $37M | -15.0% | +10.5% |
| Licensed Beds | 142 | 142 | 142 | +0.0% | +0.0% |
| Total Patient Days | 31,622 | 37,346 | 38,274 | +2.5% | +10.0% |
| Medicare Day % | 29% | 24% | 23% | -5.4% | -11.0% |
| Medicaid Day % | 15% | 14% | 13% | -4.7% | -6.6% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($156M → $184M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $198M | 20.4% |
| FY2024 (proj) | $212M | 20.7% |
| FY2025 (proj) | $225M | 21.1% |