EAST COOPER REGIONAL MEDICAL CENTER — History
CCN 420089 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$206M
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
28.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $187M | $206M | +10.4% | +16.1% |
| Operating Expenses | $120M | $134M | $148M | +9.9% | +10.8% |
| Operating Margin | 21.2% | 28.0% | 28.3% | +1.2% | +15.5% |
| Net Income | $32M | $52M | $58M | +11.8% | +34.1% |
| Licensed Beds | 130 | 120 | 120 | +0.0% | -3.9% |
| Total Patient Days | 14,800 | 17,438 | 17,788 | +2.0% | +9.6% |
| Medicare Day % | 28% | 21% | 20% | -5.7% | -15.5% |
| Medicaid Day % | 2% | 4% | 6% | +59.3% | +63.0% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.9% ($153M → $206M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
28.3%
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) | $233M | 31.9% |
| FY2024 (proj) | $259M | 35.4% |
| FY2025 (proj) | $286M | 39.0% |