ELECTRA MEMORIAL HOSPITAL — History
CCN 451343 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $26M | +9.7% | +11.1% |
| Operating Expenses | $23M | $27M | $28M | +6.1% | +11.1% |
| Operating Margin | -8.1% | -11.6% | -8.0% | +31.1% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +24.5% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 2,285 | 2,660 | 2,154 | -19.0% | -2.9% |
| Medicare Day % | 81% | 64% | 69% | +7.3% | -7.9% |
| Medicaid Day % | 9% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($21M → $26M)
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
+11.1%
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) | $29M | -7.9% |
| FY2024 (proj) | $31M | -7.9% |
| FY2025 (proj) | $34M | -7.8% |