EPHRATA COMMUNITY HOSPITAL — History
CCN 390225 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$292M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $263M | $281M | $292M | +3.7% | +5.4% |
| Operating Expenses | $249M | $269M | $281M | +4.4% | +6.1% |
| Operating Margin | 5.1% | 4.5% | 3.8% | -14.7% | -13.8% |
| Net Income | $14M | $13M | $11M | -11.6% | -9.1% |
| Licensed Beds | 115 | 115 | 115 | +0.0% | +0.0% |
| Total Patient Days | 22,533 | 24,336 | 23,671 | -2.7% | +2.5% |
| Medicare Day % | 26% | 25% | 27% | +7.6% | +1.7% |
| Medicaid Day % | 3% | 2% | 1% | -47.4% | -46.6% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.1% ($263M → $292M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $306M | 3.2% |
| FY2024 (proj) | $321M | 2.5% |
| FY2025 (proj) | $336M | 1.8% |