BERTRAND CHAFFEE HOSPITAL — History
CCN 330111 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-26.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $27M | +0.0% | +7.2% |
| Operating Expenses | $27M | $30M | $34M | +13.3% | +12.1% |
| Operating Margin | -15.6% | -11.7% | -26.5% | -127.0% | +0.0% |
| Net Income | $-4M | $-3M | $-7M | -127.0% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 2,692 | 3,051 | 2,670 | -12.5% | -0.4% |
| Medicare Day % | 29% | 26% | 24% | -5.8% | -8.8% |
| Medicaid Day % | 1% | 1% | 1% | -32.2% | -24.9% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.9% ($24M → $27M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-26.5%
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) | $29M | -32.0% |
| FY2024 (proj) | $31M | -37.4% |
| FY2025 (proj) | $33M | -42.8% |