MCHS-CHIPPEWA VALLEY — History
CCN 521314 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $42M | $40M | -4.9% | +4.9% |
| Operating Expenses | $38M | $39M | $38M | -4.1% | +0.5% |
| Operating Margin | -3.7% | 5.8% | 5.0% | -14.3% | +0.0% |
| Net Income | $-1M | $2M | $2M | -18.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,883 | 5,971 | 4,511 | -24.5% | -12.4% |
| Medicare Day % | 62% | 64% | 55% | -14.7% | -6.4% |
| Medicaid Day % | 1% | 0% | 1% | +136.4% | -17.6% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.1% ($36M → $40M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $42M | 9.3% |
| FY2024 (proj) | $44M | 13.7% |
| FY2025 (proj) | $45M | 18.0% |