CHI HEALTH SCHUYLER — History
CCN 281323 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $15M | +5.6% | +11.1% |
| Operating Expenses | $13M | $13M | $15M | +11.2% | +5.3% |
| Operating Margin | -10.2% | 5.9% | 0.9% | -85.2% | +0.0% |
| Net Income | $-1M | $1M | $0M | -84.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 928 | 1,056 | 1,415 | +34.0% | +23.5% |
| Medicare Day % | 47% | 35% | 26% | -24.6% | -25.0% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.4% ($12M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $16M | 6.4% |
| FY2024 (proj) | $17M | 11.9% |
| FY2025 (proj) | $19M | 17.5% |