ST. ELIZABETH HOSPITAL — History
CCN 140187 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$296M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $257M | $285M | $296M | +4.0% | +7.4% |
| Operating Expenses | $255M | $285M | $306M | +7.1% | +9.6% |
| Operating Margin | 0.8% | -0.2% | -3.2% | -1478.3% | +0.0% |
| Net Income | $2M | $-1M | $-10M | -1541.5% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 41,747 | 42,396 | 45,412 | +7.1% | +4.3% |
| Medicare Day % | 38% | 32% | 33% | +3.1% | -7.1% |
| Medicaid Day % | 3% | 3% | 3% | -11.4% | -4.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.4% ($257M → $296M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $316M | -5.3% |
| FY2024 (proj) | $336M | -7.3% |
| FY2025 (proj) | $355M | -9.3% |