EVANS MEMORIAL HOSPITAL — History
CCN 110142 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+19.8%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $15M | $16M | +5.4% | +19.8% |
| Operating Expenses | $14M | $17M | $18M | +7.4% | +13.6% |
| Operating Margin | -27.6% | -12.8% | -14.9% | -16.2% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | -22.5% | +0.0% |
| Licensed Beds | 39 | 49 | 49 | +0.0% | +12.1% |
| Total Patient Days | 1,241 | 2,105 | 1,771 | -15.9% | +19.5% |
| Medicare Day % | 38% | 29% | 31% | +6.9% | -9.2% |
| Medicaid Day % | 14% | 8% | 5% | -31.5% | -38.3% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.4% ($11M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.8%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $18M | -8.5% |
| FY2024 (proj) | $21M | -2.1% |
| FY2025 (proj) | $23M | 4.2% |