ST. ELIZABETH HEALTH CENTER — History
CCN 360064 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$462M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $398M | $463M | $462M | -0.4% | +7.7% |
| Operating Expenses | $389M | $450M | $474M | +5.4% | +10.4% |
| Operating Margin | 2.4% | 2.9% | -2.7% | -191.5% | +0.0% |
| Net Income | $9M | $14M | $-12M | -191.2% | +0.0% |
| Licensed Beds | 339 | 341 | 341 | +0.0% | +0.3% |
| Total Patient Days | 81,410 | 92,231 | 89,701 | -2.7% | +5.0% |
| Medicare Day % | 26% | 22% | 22% | +1.3% | -7.2% |
| Medicaid Day % | 3% | 3% | 4% | +25.2% | +6.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.9% ($398M → $462M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.7%
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) | $493M | -5.2% |
| FY2024 (proj) | $525M | -7.7% |
| FY2025 (proj) | $557M | -10.2% |