EAST LIVERPOOL CITY HOSPITAL — History
CCN 360096 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $76M | $72M | -5.4% | +6.5% |
| Operating Expenses | $65M | $65M | $66M | +1.3% | +0.3% |
| Operating Margin | -2.6% | 14.9% | 8.9% | -40.6% | +0.0% |
| Net Income | $-2M | $11M | $6M | -43.8% | +0.0% |
| Licensed Beds | 116 | 116 | 116 | +0.0% | +0.0% |
| Total Patient Days | 13,451 | 13,569 | 13,393 | -1.3% | -0.2% |
| Medicare Day % | 31% | 26% | 27% | +2.6% | -7.3% |
| Medicaid Day % | 3% | 3% | 3% | -15.6% | +3.4% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.3% ($64M → $72M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $76M | 14.6% |
| FY2024 (proj) | $81M | 20.3% |
| FY2025 (proj) | $85M | 26.1% |