EASTERN STATE HOSPITAL — History
CCN 184004 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+62.9%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $24M | $52M | +118.8% | +62.9% |
| Operating Expenses | $47M | $53M | $64M | +20.3% | +16.8% |
| Operating Margin | -100.0% | -100.0% | -21.8% | +78.2% | +0.0% |
| Net Income | $-27M | $-29M | $-11M | +60.7% | +0.0% |
| Licensed Beds | 195 | 195 | 195 | +0.0% | +0.0% |
| Total Patient Days | 40,636 | 43,266 | 49,417 | +14.2% | +10.3% |
| Medicare Day % | 7% | 7% | 7% | -3.2% | +1.0% |
| Medicaid Day % | 2% | 4% | 2% | -44.6% | -8.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +165.4% ($20M → $52M)
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▼ Declining
vs State Average ()
Revenue Growth
+62.9%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $69M | 17.3% |
| FY2024 (proj) | $85M | 56.3% |
| FY2025 (proj) | $101M | 95.4% |