CHI HEALTH MERCY COUNCIL BLUFFS — History
CCN 160028 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $97M | $98M | +1.4% | +1.9% |
| Operating Expenses | $100M | $106M | $113M | +7.0% | +6.6% |
| Operating Margin | -5.0% | -8.7% | -14.8% | -69.8% | +0.0% |
| Net Income | $-5M | $-8M | $-15M | -72.1% | +0.0% |
| Licensed Beds | 141 | 141 | 141 | +0.0% | +0.0% |
| Total Patient Days | 23,102 | 22,399 | 23,999 | +7.1% | +1.9% |
| Medicare Day % | 27% | 24% | 23% | -3.3% | -6.2% |
| Medicaid Day % | 7% | 7% | 6% | -21.2% | -7.7% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.9% ($95M → $98M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-14.8%
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) | $100M | -19.7% |
| FY2024 (proj) | $102M | -24.6% |
| FY2025 (proj) | $104M | -29.5% |