EMERSON HOSPITAL — History
CCN 220084 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$315M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $245M | $301M | $315M | +4.7% | +13.4% |
| Operating Expenses | $291M | $315M | $347M | +10.3% | +9.2% |
| Operating Margin | -18.6% | -4.6% | -10.1% | -119.8% | +0.0% |
| Net Income | $-46M | $-14M | $-32M | -130.2% | +0.0% |
| Licensed Beds | 111 | 111 | 111 | +0.0% | +0.0% |
| Total Patient Days | 23,330 | 25,192 | 25,107 | -0.3% | +3.7% |
| Medicare Day % | 30% | 31% | 35% | +12.7% | +7.5% |
| Medicaid Day % | 4% | 4% | 6% | +51.2% | +24.0% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.5% ($245M → $315M)
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
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-10.1%
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) | $350M | -5.9% |
| FY2024 (proj) | $385M | -1.7% |
| FY2025 (proj) | $420M | 2.6% |