ELLSWORTH COUNTY MEDICAL CENTER — History
CCN 171327 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-31.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $17M | $17M | +3.5% | +4.8% |
| Operating Expenses | $21M | $22M | $23M | +4.3% | +4.2% |
| Operating Margin | -32.6% | -30.3% | -31.3% | -3.2% | +0.0% |
| Net Income | $-5M | $-5M | $-5M | -6.9% | +0.0% |
| Licensed Beds | 18 | 19 | 19 | +0.0% | +2.7% |
| Total Patient Days | 2,065 | 1,965 | 1,116 | -43.2% | -26.5% |
| Medicare Day % | 79% | 71% | 73% | +2.8% | -3.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.7% ($16M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-31.3%
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) | $18M | -30.6% |
| FY2024 (proj) | $19M | -29.9% |
| FY2025 (proj) | $20M | -29.3% |