HOSPITALS OF PROVIDENCE EAST CAMPUS — History
CCN 670047 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$322M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
25.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $270M | $300M | $322M | +7.3% | +9.2% |
| Operating Expenses | $213M | $225M | $239M | +6.5% | +5.9% |
| Operating Margin | 21.2% | 25.3% | 25.9% | +2.3% | +10.5% |
| Net Income | $57M | $76M | $83M | +9.8% | +20.6% |
| Licensed Beds | 182 | 182 | 218 | +19.8% | +9.4% |
| Total Patient Days | 61,320 | 66,944 | 65,381 | -2.3% | +3.3% |
| Medicare Day % | 13% | 12% | 12% | -1.2% | -6.6% |
| Medicaid Day % | 6% | 5% | 6% | +28.9% | +0.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.2% ($270M → $322M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
25.9%
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) | $348M | 28.2% |
| FY2024 (proj) | $374M | 30.5% |
| FY2025 (proj) | $400M | 32.9% |