EASTERN NIAGARA HOSPITAL — History
CCN 330163 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-14.0%
Revenue CAGR (3yr)
-51.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $24M | $25M | +3.0% | -14.0% |
| Operating Expenses | $49M | $36M | $37M | +4.2% | -12.5% |
| Operating Margin | -46.3% | -49.8% | -51.5% | -3.5% | +0.0% |
| Net Income | $-15M | $-12M | $-13M | -6.6% | +0.0% |
| Licensed Beds | 121 | 101 | 109 | +7.9% | -5.1% |
| Total Patient Days | 14,523 | 9,536 | 7,861 | -17.6% | -26.4% |
| Medicare Day % | 18% | 11% | 12% | +13.6% | -19.3% |
| Medicaid Day % | 7% | 10% | 8% | -18.9% | +11.5% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -26.0% ($33M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-51.5%
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) | $20M | -54.1% |
| FY2024 (proj) | $16M | -56.6% |
| FY2025 (proj) | $12M | -59.2% |