CHELSEA COMMUNITY HOSPITAL — History
CCN 230259 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$188M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $168M | $178M | $188M | +5.4% | +5.6% |
| Operating Expenses | $176M | $181M | $190M | +4.6% | +3.7% |
| Operating Margin | -4.8% | -1.8% | -1.1% | +43.1% | +0.0% |
| Net Income | $-8M | $-3M | $-2M | +40.0% | +0.0% |
| Licensed Beds | 83 | 79 | 79 | +0.0% | -2.4% |
| Total Patient Days | 9,873 | 12,768 | 13,585 | +6.4% | +17.3% |
| Medicare Day % | 34% | 31% | 35% | +14.6% | +1.8% |
| Medicaid Day % | 2% | 3% | 1% | -62.1% | -29.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.5% ($168M → $188M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $198M | 0.8% |
| FY2024 (proj) | $207M | 2.7% |
| FY2025 (proj) | $217M | 4.5% |