CHI HEALTH MIDLANDS — History
CCN 280105 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $39M | $41M | +4.4% | +4.3% |
| Operating Expenses | $40M | $43M | $48M | +13.4% | +10.2% |
| Operating Margin | -6.5% | -9.3% | -18.8% | -101.5% | +0.0% |
| Net Income | $-2M | $-4M | $-8M | -110.4% | +0.0% |
| Licensed Beds | 28 | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 3,353 | 3,368 | 2,951 | -12.4% | -6.2% |
| Medicare Day % | 42% | 47% | 48% | +2.8% | +7.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.9% ($37M → $41M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-18.8%
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) | $42M | -24.9% |
| FY2024 (proj) | $44M | -31.0% |
| FY2025 (proj) | $46M | -37.1% |