ELLENVILLE REGIONAL HOSPITAL — History
CCN 331310 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $25M | $25M | -0.0% | +21.2% |
| Operating Expenses | $21M | $24M | $26M | +7.8% | +11.1% |
| Operating Margin | -24.4% | 3.0% | -4.6% | -252.4% | +0.0% |
| Net Income | $-4M | $1M | $-1M | -252.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,836 | 5,680 | 5,722 | +0.7% | +8.8% |
| Medicare Day % | 64% | 76% | 73% | -4.3% | +7.0% |
| Medicaid Day % | 0% | 0% | 3% | +760.3% | +474.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.9% ($17M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+21.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $29M | 5.3% |
| FY2024 (proj) | $33M | 15.3% |
| FY2025 (proj) | $37M | 25.2% |