PRESENCE SAINT JOSEPH HOSPITAL ELGIN — History
CCN 140217 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $136M | $130M | -4.6% | +1.9% |
| Operating Expenses | $143M | $146M | $154M | +5.6% | +4.0% |
| Operating Margin | -14.1% | -7.3% | -18.7% | -157.0% | +0.0% |
| Net Income | $-18M | $-10M | $-24M | -145.2% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 23,255 | 24,445 | 23,105 | -5.5% | -0.3% |
| Medicare Day % | 32% | 31% | 29% | -7.3% | -4.2% |
| Medicaid Day % | 8% | 7% | 6% | -18.7% | -15.4% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.8% ($125M → $130M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-18.7%
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) | $132M | -21.1% |
| FY2024 (proj) | $135M | -23.4% |
| FY2025 (proj) | $137M | -25.7% |