CHI HEALTH NEBRASKA HEART — History
CCN 280128 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $67M | $74M | +11.4% | +7.5% |
| Operating Expenses | $57M | $59M | $69M | +16.8% | +9.7% |
| Operating Margin | 10.9% | 11.6% | 7.3% | -37.3% | -18.6% |
| Net Income | $7M | $8M | $5M | -30.2% | -12.4% |
| Licensed Beds | 54 | 54 | 63 | +16.7% | +8.0% |
| Total Patient Days | 4,908 | 5,174 | 5,308 | +2.6% | +4.0% |
| Medicare Day % | 57% | 54% | 50% | -7.8% | -6.3% |
| Medicaid Day % | 0% | 0% | 0% | -2.5% | -39.2% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($64M → $74M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $79M | 5.4% |
| FY2024 (proj) | $84M | 3.6% |
| FY2025 (proj) | $90M | 1.7% |