CHRISTUS DUBUIS HOSPITAL OF HOT SPRI — History
CCN 042004 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | -0.4% | +3.8% |
| Operating Expenses | $9M | $11M | $10M | -8.5% | +4.5% |
| Operating Margin | 8.4% | -1.1% | 7.2% | +737.2% | -7.8% |
| Net Income | $1M | $-0M | $1M | +734.9% | -4.2% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 6,331 | 7,135 | 6,702 | -6.1% | +2.9% |
| Medicare Day % | 62% | 56% | 58% | +4.4% | -3.1% |
| Medicaid Day % | 4% | 1% | 1% | +160.2% | -41.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.8% ($10M → $11M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.2%
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) | $11M | 6.5% |
| FY2024 (proj) | $12M | 5.9% |
| FY2025 (proj) | $12M | 5.3% |