EFFINGHAM HOSPITAL — History
CCN 111306 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-39.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $53M | $54M | +2.0% | +2.2% |
| Operating Expenses | $70M | $73M | $75M | +3.7% | +3.6% |
| Operating Margin | -36.1% | -37.4% | -39.8% | -6.3% | +0.0% |
| Net Income | $-19M | $-20M | $-21M | -8.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,002 | 2,667 | 2,068 | -22.5% | -17.0% |
| Medicare Day % | 28% | 28% | 32% | +14.3% | +7.8% |
| Medicaid Day % | 1% | 2% | 2% | +7.5% | +27.0% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.4% ($52M → $54M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-39.8%
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) | $55M | -41.7% |
| FY2024 (proj) | $56M | -43.6% |
| FY2025 (proj) | $57M | -45.4% |