EVANSTON REGIONAL — History
CCN 530032 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $40M | $35M | -12.3% | +5.4% |
| Operating Expenses | $26M | $31M | $29M | -6.1% | +6.3% |
| Operating Margin | 19.1% | 23.0% | 17.6% | -23.3% | -3.8% |
| Net Income | $6M | $9M | $6M | -32.7% | +1.4% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 1,561 | 1,627 | 1,161 | -28.6% | -13.8% |
| Medicare Day % | 31% | 27% | 34% | +24.0% | +3.7% |
| Medicaid Day % | 15% | nan% | 17% | +nan% | +6.0% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.0% ($32M → $35M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
17.6%
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) | $37M | 16.9% |
| FY2024 (proj) | $39M | 16.2% |
| FY2025 (proj) | $41M | 15.5% |