CHRISTUS DUBUIS HOSPITAL OF FORT SMI — History
CCN 042008 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $9M | +5.5% | -1.1% |
| Operating Expenses | $8M | $8M | $8M | +10.9% | +4.8% |
| Operating Margin | 19.2% | 13.9% | 9.4% | -32.1% | -30.1% |
| Net Income | $2M | $1M | $1M | -28.4% | -30.8% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,765 | 5,874 | 6,100 | +3.8% | +2.9% |
| Medicare Day % | 55% | 51% | 58% | +13.3% | +2.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.1% ($9M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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) | $9M | 4.5% |
| FY2024 (proj) | $9M | -0.4% |
| FY2025 (proj) | $9M | -5.3% |