ELLIOT HOSPITAL — History
CCN 300012 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$661M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $497M | $544M | $661M | +21.5% | +15.3% |
| Operating Expenses | $467M | $518M | $565M | +9.1% | +10.0% |
| Operating Margin | 6.1% | 4.8% | 14.5% | +202.3% | +54.8% |
| Net Income | $30M | $26M | $96M | +267.3% | +78.5% |
| Licensed Beds | 214 | 215 | 215 | +0.0% | +0.2% |
| Total Patient Days | 62,336 | 69,274 | 69,304 | +0.0% | +5.4% |
| Medicare Day % | 29% | 27% | 26% | -4.5% | -5.7% |
| Medicaid Day % | 3% | 7% | 6% | -17.2% | +30.9% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.9% ($497M → $661M)
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
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
14.5%
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) | $743M | 18.7% |
| FY2024 (proj) | $825M | 22.9% |
| FY2025 (proj) | $906M | 27.2% |