ST. VINCENTS CHILTON — History
CCN 010173 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-1.4%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $31M | $29M | -5.6% | -1.4% |
| Operating Expenses | $25M | $27M | $26M | -3.8% | +2.2% |
| Operating Margin | 15.6% | 10.9% | 9.2% | -15.1% | -22.9% |
| Net Income | $5M | $3M | $3M | -19.8% | -24.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 2,283 | 2,363 | 2,479 | +4.9% | +4.2% |
| Medicare Day % | 22% | 17% | 19% | +11.9% | -7.2% |
| Medicaid Day % | 9% | 7% | 8% | +13.3% | -4.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.8% ($30M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.4%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $29M | 6.1% |
| FY2024 (proj) | $28M | 2.9% |
| FY2025 (proj) | $28M | -0.2% |