CHI HEALTH IMMANUEL — History
CCN 280081 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$188M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $187M | $178M | $188M | +5.4% | +0.2% |
| Operating Expenses | $189M | $194M | $204M | +5.1% | +3.9% |
| Operating Margin | -1.3% | -9.1% | -8.8% | +3.1% | +0.0% |
| Net Income | $-2M | $-16M | $-17M | -2.1% | +0.0% |
| Licensed Beds | 177 | 177 | 177 | +0.0% | +0.0% |
| Total Patient Days | 39,090 | 32,127 | 37,475 | +16.6% | -2.1% |
| Medicare Day % | 24% | 21% | 20% | -8.4% | -8.6% |
| Medicaid Day % | 5% | 5% | 4% | -21.6% | -12.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.4% ($187M → $188M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $188M | -12.6% |
| FY2024 (proj) | $189M | -16.4% |
| FY2025 (proj) | $189M | -20.2% |