EAST JEFFERSON GENERAL HOSPITAL — History
CCN 190146 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$303M
Latest Revenue (FY2022)
+21.6%
Revenue CAGR (3yr)
-27.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $205M | $281M | $303M | +7.8% | +21.6% |
| Operating Expenses | $256M | $356M | $384M | +8.0% | +22.5% |
| Operating Margin | -25.1% | -26.7% | -27.0% | -1.1% | +0.0% |
| Net Income | $-51M | $-75M | $-82M | -8.9% | +0.0% |
| Licensed Beds | 322 | 250 | 250 | +0.0% | -11.9% |
| Total Patient Days | 34,096 | 46,192 | 48,460 | +4.9% | +19.2% |
| Medicare Day % | 26% | 22% | 21% | -4.0% | -10.6% |
| Medicaid Day % | 1% | 0% | 1% | +120.6% | +24.4% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +47.8% ($205M → $303M)
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
+21.6%
This Hospital
+7.6%
State Avg
Latest Margin
-27.0%
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) | $352M | -27.9% |
| FY2024 (proj) | $400M | -28.9% |
| FY2025 (proj) | $449M | -29.8% |