ELIZABETHTOWN COMMUNITY HOSPITAL — History
CCN 331302 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $42M | $47M | +13.2% | +12.9% |
| Operating Expenses | $43M | $47M | $51M | +7.8% | +8.5% |
| Operating Margin | -16.8% | -13.3% | -7.8% | +41.0% | +0.0% |
| Net Income | $-6M | $-6M | $-4M | +33.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,749 | 4,566 | 4,807 | +5.3% | +13.2% |
| Medicare Day % | 67% | 58% | 49% | -16.5% | -14.6% |
| Medicaid Day % | 2% | 2% | 3% | +40.3% | +27.9% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.5% ($37M → $47M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.8%
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) | $53M | -3.3% |
| FY2024 (proj) | $58M | 1.2% |
| FY2025 (proj) | $63M | 5.7% |