CHI HEALTH LAKESIDE — History
CCN 280130 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $176M | $200M | +13.5% | +6.7% |
| Operating Expenses | $140M | $155M | $170M | +9.3% | +10.1% |
| Operating Margin | 20.5% | 12.0% | 15.3% | +27.5% | -13.6% |
| Net Income | $36M | $21M | $31M | +44.7% | -7.8% |
| Licensed Beds | 114 | 114 | 125 | +9.6% | +4.7% |
| Total Patient Days | 24,076 | 26,272 | 27,750 | +5.6% | +7.4% |
| Medicare Day % | 32% | 32% | 31% | -0.9% | -1.6% |
| Medicaid Day % | 0% | 0% | 0% | +171.2% | +44.6% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($176M → $200M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $212M | 12.7% |
| FY2024 (proj) | $225M | 10.1% |
| FY2025 (proj) | $237M | 7.5% |