CHESTER RIVER HOSPITAL CENTER — History
CCN 210030 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $49M | $47M | -4.1% | +12.3% |
| Operating Expenses | $44M | $45M | $46M | +2.5% | +2.4% |
| Operating Margin | -18.4% | 7.9% | 1.6% | -80.1% | +0.0% |
| Net Income | $-7M | $4M | $1M | -80.9% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 2,063 | 1,164 | 1,211 | +4.0% | -23.4% |
| Medicare Day % | 65% | 74% | 74% | +0.5% | +6.5% |
| Medicaid Day % | 2% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.0% ($37M → $47M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $51M | 11.6% |
| FY2024 (proj) | $56M | 21.5% |
| FY2025 (proj) | $61M | 31.5% |