CHI HEALTH - MISSOURI VALLEY — History
CCN 161309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+17.9%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $27M | $31M | +15.4% | +17.9% |
| Operating Expenses | $25M | $27M | $31M | +15.7% | +11.8% |
| Operating Margin | -11.5% | 0.1% | -0.2% | -479.8% | +0.0% |
| Net Income | $-3M | $0M | $-0M | -538.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,870 | 2,258 | 2,428 | +7.5% | +13.9% |
| Medicare Day % | 60% | 49% | 43% | -11.5% | -15.2% |
| Medicaid Day % | 5% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.1% ($22M → $31M)
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
+17.9%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $35M | 5.4% |
| FY2024 (proj) | $40M | 11.0% |
| FY2025 (proj) | $44M | 16.6% |