CHENANGO MEMORIAL HOSPITAL — History
CCN 330033 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $75M | $80M | +6.8% | +12.6% |
| Operating Expenses | $74M | $76M | $85M | +12.4% | +7.2% |
| Operating Margin | -17.2% | -0.9% | -6.2% | -570.1% | +0.0% |
| Net Income | $-11M | $-1M | $-5M | -615.4% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 3,364 | 4,004 | 4,534 | +13.2% | +16.1% |
| Medicare Day % | 28% | 29% | 33% | +13.7% | +9.1% |
| Medicaid Day % | 10% | 10% | 9% | -10.3% | -5.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.7% ($63M → $80M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $88M | -0.7% |
| FY2024 (proj) | $97M | 4.8% |
| FY2025 (proj) | $105M | 10.3% |