CLEVELAND EMERGENCY HOSPITAL — History
CCN 670115 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$67M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $70M | $67M | -4.5% | +7.3% |
| Operating Expenses | $53M | $65M | $60M | -7.2% | +6.9% |
| Operating Margin | 9.5% | 7.7% | 10.2% | +33.5% | +3.8% |
| Net Income | $6M | $5M | $7M | +27.5% | +11.4% |
| Licensed Beds | 16 | 20 | 16 | -20.0% | +0.0% |
| Total Patient Days | 268 | 1,266 | 861 | -32.0% | +79.2% |
| Medicare Day % | 82% | 12% | 13% | +6.1% | -60.7% |
| Medicaid Day % | 1% | 1% | 1% | +68.0% | -8.9% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($58M → $67M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $71M | 10.6% |
| FY2024 (proj) | $76M | 11.0% |
| FY2025 (proj) | $80M | 11.4% |