ESKENAZI HEALTH — History
CCN 150024 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$562M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-59.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $491M | $535M | $562M | +5.2% | +7.0% |
| Operating Expenses | $752M | $802M | $898M | +12.0% | +9.3% |
| Operating Margin | -53.1% | -49.9% | -59.7% | -19.6% | +0.0% |
| Net Income | $-261M | $-267M | $-336M | -25.7% | +0.0% |
| Licensed Beds | 314 | 313 | 314 | +0.3% | +0.0% |
| Total Patient Days | 83,328 | 87,337 | 83,932 | -3.9% | +0.4% |
| Medicare Day % | 16% | 13% | 12% | -9.6% | -14.6% |
| Medicaid Day % | 25% | 24% | 25% | +1.2% | -1.0% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.4% ($491M → $562M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-59.7%
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) | $598M | -63.0% |
| FY2024 (proj) | $633M | -66.3% |
| FY2025 (proj) | $669M | -69.6% |