ELMHURST HOSPITAL CENTER — History
CCN 330128 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$863M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $770M | $812M | $863M | +6.2% | +5.9% |
| Operating Expenses | $1.1B | $901M | $945M | +4.9% | -5.2% |
| Operating Margin | -36.5% | -10.9% | -9.5% | +12.9% | +0.0% |
| Net Income | $-281M | $-89M | $-82M | +7.5% | +0.0% |
| Licensed Beds | 358 | 358 | 358 | +0.0% | +0.0% |
| Total Patient Days | 81,635 | 106,494 | 113,038 | +6.1% | +17.7% |
| Medicare Day % | 13% | 12% | 10% | -11.7% | -10.0% |
| Medicaid Day % | 23% | 23% | 27% | +20.0% | +9.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.1% ($770M → $863M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $909M | 4.0% |
| FY2024 (proj) | $956M | 17.5% |
| FY2025 (proj) | $1.0B | 31.0% |