EASTON HOSPITAL — History
CCN 390162 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+36.1%
Revenue CAGR (3yr)
8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $52M | $55M | +5.8% | +36.1% |
| Operating Expenses | $34M | $52M | $51M | -2.6% | +23.2% |
| Operating Margin | -12.4% | 0.1% | 8.0% | +6243.5% | +0.0% |
| Net Income | $-4M | $0M | $4M | +6611.2% | +0.0% |
| Licensed Beds | 29 | 23 | 29 | +26.1% | +0.0% |
| Total Patient Days | 3,454 | 4,553 | 4,815 | +5.8% | +18.1% |
| Medicare Day % | 45% | 38% | 31% | -18.2% | -16.7% |
| Medicaid Day % | 4% | 3% | 4% | +21.8% | +0.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +85.3% ($30M → $55M)
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
+36.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.0%
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) | $68M | 18.2% |
| FY2024 (proj) | $81M | 28.4% |
| FY2025 (proj) | $94M | 38.6% |