SHEPPARD & ENOCH PRATT HOSPITAL — History
CCN 214000 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
-62.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $139M | $170M | +22.2% | +14.0% |
| Operating Expenses | $210M | $255M | $275M | +8.2% | +14.4% |
| Operating Margin | -60.9% | -83.0% | -62.0% | +25.3% | +0.0% |
| Net Income | $-80M | $-116M | $-105M | +8.7% | +0.0% |
| Licensed Beds | 321 | 323 | 335 | +3.7% | +2.2% |
| Total Patient Days | 95,501 | 103,541 | 110,919 | +7.1% | +7.8% |
| Medicare Day % | 12% | 12% | 11% | -9.4% | -4.1% |
| Medicaid Day % | 42% | 35% | 39% | +9.5% | -4.0% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.0% ($131M → $170M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-62.0%
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) | $190M | -62.6% |
| FY2024 (proj) | $209M | -63.2% |
| FY2025 (proj) | $229M | -63.7% |