CHESTNUT HILL HOSPITAL — History
CCN 390026 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $127M | $114M | $137M | +20.5% | +4.1% |
| Operating Expenses | $144M | $142M | $155M | +9.6% | +4.0% |
| Operating Margin | -13.4% | -24.4% | -13.2% | +46.0% | +0.0% |
| Net Income | $-17M | $-28M | $-18M | +35.0% | +0.0% |
| Licensed Beds | 128 | 128 | 128 | +0.0% | +0.0% |
| Total Patient Days | 30,262 | 31,227 | 32,934 | +5.5% | +4.3% |
| Medicare Day % | 36% | 34% | 37% | +9.9% | +2.4% |
| Medicaid Day % | 1% | 2% | 1% | -61.2% | -9.1% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.3% ($127M → $137M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $142M | -13.1% |
| FY2024 (proj) | $148M | -13.0% |
| FY2025 (proj) | $153M | -12.9% |