ST. ELIZABETH FLORENCE — History
CCN 180045 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$213M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $169M | $199M | $213M | +6.8% | +12.0% |
| Operating Expenses | $164M | $181M | $194M | +6.9% | +8.9% |
| Operating Margin | 3.5% | 8.9% | 8.8% | -1.0% | +59.4% |
| Net Income | $6M | $18M | $19M | +5.7% | +78.5% |
| Licensed Beds | 149 | 134 | 134 | +0.0% | -5.2% |
| Total Patient Days | 35,780 | 37,889 | 39,174 | +3.4% | +4.6% |
| Medicare Day % | 30% | 28% | 30% | +5.3% | -1.0% |
| Medicaid Day % | 5% | 2% | 3% | +8.9% | -28.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.5% ($169M → $213M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.8%
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) | $234M | 11.5% |
| FY2024 (proj) | $256M | 14.2% |
| FY2025 (proj) | $277M | 16.8% |