ST ELIZABETH HEALTHCARE — History
CCN 180035 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $818M | $1.0B | $1.1B | +3.6% | +14.6% |
| Operating Expenses | $903M | $1.1B | $1.2B | +13.0% | +16.1% |
| Operating Margin | -10.4% | -3.8% | -13.2% | -243.8% | +0.0% |
| Net Income | $-85M | $-40M | $-142M | -256.3% | +0.0% |
| Licensed Beds | 497 | 525 | 448 | -14.7% | -5.1% |
| Total Patient Days | 121,188 | 144,756 | 138,421 | -4.4% | +6.9% |
| Medicare Day % | 26% | 25% | 24% | -3.7% | -3.7% |
| Medicaid Day % | 3% | 1% | 1% | -12.6% | -44.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.3% ($818M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $1.2B | -14.6% |
| FY2024 (proj) | $1.3B | -16.0% |
| FY2025 (proj) | $1.5B | -17.5% |