ELY-BLOOMENSON COMMUNITY HOSPITAL — History
CCN 241318 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+17.7%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $25M | $28M | +14.5% | +17.7% |
| Operating Expenses | $22M | $24M | $28M | +14.9% | +13.0% |
| Operating Margin | -5.6% | 2.9% | 2.6% | -10.0% | +0.0% |
| Net Income | $-1M | $1M | $1M | +3.1% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 841 | 942 | 1,236 | +31.2% | +21.2% |
| Medicare Day % | 65% | 58% | 54% | -5.5% | -8.6% |
| Medicaid Day % | 5% | 5% | 0% | -95.4% | -77.7% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.5% ($20M → $28M)
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▲ Growing
vs State Average ()
Revenue Growth
+17.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $32M | 6.8% |
| FY2024 (proj) | $36M | 10.9% |
| FY2025 (proj) | $40M | 15.1% |