EDGERTON HOSPITAL & HEALTH SERVICES — History
CCN 521319 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $23M | $24M | +2.0% | +5.7% |
| Operating Expenses | $22M | $24M | $25M | +4.8% | +5.6% |
| Operating Margin | -5.2% | -2.2% | -5.1% | -127.9% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -132.4% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,720 | 2,523 | 2,598 | +3.0% | -2.3% |
| Medicare Day % | 73% | 61% | 64% | +5.3% | -6.1% |
| Medicaid Day % | 1% | 0% | 1% | +725.5% | -0.6% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.6% ($21M → $24M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $25M | -5.0% |
| FY2024 (proj) | $26M | -4.9% |
| FY2025 (proj) | $28M | -4.9% |