EVANGELICAL COMMUNITY HOSPITAL — History
CCN 390013 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$224M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $213M | $232M | $224M | -3.4% | +2.4% |
| Operating Expenses | $190M | $213M | $212M | -0.4% | +5.6% |
| Operating Margin | 10.8% | 8.0% | 5.1% | -36.0% | -31.3% |
| Net Income | $23M | $19M | $11M | -38.2% | -29.7% |
| Licensed Beds | 122 | 122 | 119 | -2.5% | -1.2% |
| Total Patient Days | 20,262 | 21,591 | 19,475 | -9.8% | -2.0% |
| Medicare Day % | 36% | 31% | 36% | +16.2% | +0.1% |
| Medicaid Day % | 1% | 1% | 1% | +44.0% | +21.2% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($213M → $224M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
5.1%
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) | $229M | 2.2% |
| FY2024 (proj) | $234M | -0.6% |
| FY2025 (proj) | $239M | -3.5% |