EVERGREEN HEALTHCARE — History
CCN 500124 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$789M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $664M | $769M | $789M | +2.7% | +9.0% |
| Operating Expenses | $754M | $835M | $938M | +12.4% | +11.6% |
| Operating Margin | -13.5% | -8.7% | -18.9% | -118.0% | +0.0% |
| Net Income | $-90M | $-67M | $-149M | -123.9% | +0.0% |
| Licensed Beds | 304 | 304 | 304 | +0.0% | +0.0% |
| Total Patient Days | 67,134 | 75,456 | 82,253 | +9.0% | +10.7% |
| Medicare Day % | 28% | 25% | 26% | +4.1% | -4.0% |
| Medicaid Day % | 5% | 3% | 4% | +32.3% | -3.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.9% ($664M → $789M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-18.9%
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) | $852M | -21.6% |
| FY2024 (proj) | $915M | -24.2% |
| FY2025 (proj) | $977M | -26.9% |