ELMHURST MEMORIAL HOSPITAL — History
CCN 140200 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$297M
Latest Revenue (FY2022)
-23.8%
Revenue CAGR (3yr)
6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $511M | $529M | $297M | -44.0% | -23.8% |
| Operating Expenses | $493M | $494M | $278M | -43.8% | -24.9% |
| Operating Margin | 3.6% | 6.6% | 6.3% | -4.7% | +31.9% |
| Net Income | $19M | $35M | $19M | -46.6% | +0.4% |
| Licensed Beds | 258 | 258 | 258 | +0.0% | +0.0% |
| Total Patient Days | 76,003 | 76,393 | 39,951 | -47.7% | -27.5% |
| Medicare Day % | 35% | 35% | 34% | -1.5% | -1.5% |
| Medicaid Day % | 3% | 3% | 5% | +91.2% | +35.7% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -42.0% ($511M → $297M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-23.8%
This Hospital
+7.6%
State Avg
Latest Margin
6.3%
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) | $189M | 7.7% |
| FY2024 (proj) | $82M | 9.0% |
| FY2025 (proj) | $-26M | 10.3% |