LEGACY EMANUEL HOSPITAL & HEALTH CTR — History
CCN 380007 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$983M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $840M | $982M | $983M | +0.1% | +8.2% |
| Operating Expenses | $1.0B | $1.1B | $1.2B | +6.8% | +9.5% |
| Operating Margin | -20.1% | -15.5% | -23.2% | -49.7% | +0.0% |
| Net Income | $-169M | $-152M | $-228M | -49.8% | +0.0% |
| Licensed Beds | 386 | 391 | 388 | -0.8% | +0.3% |
| Total Patient Days | 98,126 | 112,986 | 120,796 | +6.9% | +11.0% |
| Medicare Day % | 14% | 12% | 13% | +3.7% | -3.5% |
| Medicaid Day % | 14% | 13% | 10% | -24.8% | -16.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($840M → $983M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $1.1B | -24.7% |
| FY2024 (proj) | $1.1B | -26.3% |
| FY2025 (proj) | $1.2B | -27.8% |