CHI HEALTH ST. ELIZABETH — History
CCN 280020 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$164M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $163M | $161M | $164M | +1.9% | +0.3% |
| Operating Expenses | $176M | $181M | $186M | +2.8% | +2.8% |
| Operating Margin | -8.3% | -12.7% | -13.7% | -7.9% | +0.0% |
| Net Income | $-13M | $-20M | $-22M | -9.9% | +0.0% |
| Licensed Beds | 258 | 137 | 137 | +0.0% | -27.1% |
| Total Patient Days | 31,661 | 31,917 | 30,411 | -4.7% | -2.0% |
| Medicare Day % | 32% | 28% | 27% | -2.1% | -7.9% |
| Medicaid Day % | 5% | 3% | 5% | +49.9% | +2.2% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.5% ($163M → $164M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.7%
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) | $164M | -16.4% |
| FY2024 (proj) | $164M | -19.1% |
| FY2025 (proj) | $165M | -21.8% |