EASTLAND MEMORIAL HOSPITAL — History
CCN 450411 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-7.6%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $10M | -17.0% | -7.6% |
| Operating Expenses | $18M | $21M | $22M | +3.3% | +10.5% |
| Operating Margin | -48.0% | -69.8% | -100.0% | -43.2% | +0.0% |
| Net Income | $-6M | $-9M | $-11M | -32.4% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,885 | 2,225 | 2,060 | -7.4% | +4.5% |
| Medicare Day % | 54% | 43% | 44% | +2.4% | -9.5% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.6% ($12M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $9M | -126.0% |
| FY2024 (proj) | $9M | -152.0% |
| FY2025 (proj) | $8M | -178.0% |