DOWN EAST COMMUNITY HOSPITAL — History
CCN 201311 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $53M | $57M | +7.7% | +10.4% |
| Operating Expenses | $48M | $52M | $60M | +15.3% | +12.1% |
| Operating Margin | -1.7% | 2.0% | -4.9% | -340.6% | +0.0% |
| Net Income | $-1M | $1M | $-3M | -359.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,831 | 2,692 | 2,966 | +10.2% | +2.4% |
| Medicare Day % | 45% | 30% | 39% | +30.2% | -7.0% |
| Medicaid Day % | 22% | 28% | 25% | -10.6% | +5.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($47M → $57M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $62M | -6.5% |
| FY2024 (proj) | $67M | -8.0% |
| FY2025 (proj) | $73M | -9.6% |