EASTERN STATE HOSPITAL — History
CCN 504004 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$165M
Latest Revenue (FY2022)
+22.1%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $111M | $165M | +48.0% | +22.1% |
| Operating Expenses | $125M | $129M | $185M | +43.1% | +21.3% |
| Operating Margin | -13.3% | -15.7% | -11.9% | +24.3% | +0.0% |
| Net Income | $-15M | $-17M | $-20M | -12.0% | +0.0% |
| Licensed Beds | 367 | 367 | 367 | +0.0% | +0.0% |
| Total Patient Days | 84,495 | 86,753 | 99,465 | +14.7% | +8.5% |
| Medicare Day % | 3% | 2% | 0% | -84.5% | -67.4% |
| Medicaid Day % | 9% | 9% | 8% | -9.9% | -4.5% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.0% ($111M → $165M)
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
+22.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $192M | -11.1% |
| FY2024 (proj) | $219M | -10.4% |
| FY2025 (proj) | $246M | -9.7% |