THE CHESTER COUNTY HOSPITAL — History
CCN 390179 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$474M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $382M | $428M | $474M | +10.7% | +11.3% |
| Operating Expenses | $425M | $484M | $516M | +6.5% | +10.2% |
| Operating Margin | -11.3% | -13.1% | -8.9% | +32.1% | +0.0% |
| Net Income | $-43M | $-56M | $-42M | +24.8% | +0.0% |
| Licensed Beds | 312 | 309 | 299 | -3.2% | -2.1% |
| Total Patient Days | 62,961 | 74,349 | 75,859 | +2.0% | +9.8% |
| Medicare Day % | 33% | 32% | 32% | -1.8% | -1.7% |
| Medicaid Day % | 5% | 4% | 5% | +14.0% | +0.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.9% ($382M → $474M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $519M | -7.8% |
| FY2024 (proj) | $565M | -6.6% |
| FY2025 (proj) | $611M | -5.4% |