EMANUEL MEDICAL CENTER — History
CCN 110109 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $32M | $37M | +16.8% | +8.5% |
| Operating Expenses | $37M | $38M | $41M | +9.8% | +5.2% |
| Operating Margin | -17.3% | -17.4% | -10.3% | +40.8% | +0.0% |
| Net Income | $-5M | $-6M | $-4M | +30.8% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 3,949 | 3,292 | 2,707 | -17.8% | -17.2% |
| Medicare Day % | 31% | 28% | 32% | +13.4% | +2.6% |
| Medicaid Day % | 8% | 8% | 7% | -3.9% | -1.0% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($32M → $37M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $40M | -6.8% |
| FY2024 (proj) | $43M | -3.3% |
| FY2025 (proj) | $46M | 0.2% |