EASTSIDE MEDICAL CENTER — History
CCN 110192 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$234M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $210M | $171M | $234M | +36.6% | +5.4% |
| Operating Expenses | $192M | $192M | $267M | +39.2% | +18.0% |
| Operating Margin | 8.9% | -12.0% | -14.2% | -17.7% | +0.0% |
| Net Income | $19M | $-21M | $-33M | -60.7% | +0.0% |
| Licensed Beds | 206 | 206 | 206 | +0.0% | +0.0% |
| Total Patient Days | 45,910 | 42,889 | 57,585 | +34.3% | +12.0% |
| Medicare Day % | 23% | 23% | 21% | -7.0% | -3.8% |
| Medicaid Day % | 8% | 6% | 9% | +56.7% | +8.5% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($210M → $234M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.2%
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) | $245M | -25.7% |
| FY2024 (proj) | $257M | -37.2% |
| FY2025 (proj) | $269M | -48.7% |