ST. ELIZABETH MEDICAL CENTER — History
CCN 330245 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$219M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $185M | $203M | $219M | +7.8% | +8.9% |
| Operating Expenses | $209M | $212M | $238M | +12.3% | +6.7% |
| Operating Margin | -13.0% | -4.1% | -8.5% | -105.5% | +0.0% |
| Net Income | $-24M | $-8M | $-19M | -121.6% | +0.0% |
| Licensed Beds | 177 | 177 | 177 | +0.0% | +0.0% |
| Total Patient Days | 44,211 | 46,586 | 44,204 | -5.1% | -0.0% |
| Medicare Day % | 37% | 36% | 32% | -9.5% | -6.2% |
| Medicaid Day % | 2% | 2% | 3% | +50.9% | +7.7% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($185M → $219M)
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
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $237M | -6.2% |
| FY2024 (proj) | $254M | -3.9% |
| FY2025 (proj) | $271M | -1.7% |