ST ELIZABETH - GRANT COUNTY — History
CCN 181311 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $31M | $34M | +9.7% | +12.7% |
| Operating Expenses | $26M | $27M | $31M | +13.3% | +9.3% |
| Operating Margin | 2.2% | 11.0% | 8.1% | -26.3% | +93.1% |
| Net Income | $1M | $3M | $3M | -19.1% | +117.6% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 733 | 591 | 467 | -21.0% | -20.2% |
| Medicare Day % | 40% | 49% | 37% | -24.7% | -4.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.1% ($27M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $37M | 11.0% |
| FY2024 (proj) | $41M | 14.0% |
| FY2025 (proj) | $45M | 17.0% |