CHRISTUS COUSHATTA HEALTH CARE CTR — History
CCN 191312 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $25M | $27M | +10.2% | +13.3% |
| Operating Expenses | $20M | $23M | $24M | +6.8% | +9.0% |
| Operating Margin | 4.7% | 9.0% | 11.8% | +31.4% | +58.7% |
| Net Income | $1M | $2M | $3M | +44.8% | +79.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,078 | 2,983 | 2,576 | -13.6% | -8.5% |
| Medicare Day % | 62% | 60% | 68% | +12.5% | +4.4% |
| Medicaid Day % | 0% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.4% ($21M → $27M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
11.8%
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) | $30M | 15.3% |
| FY2024 (proj) | $33M | 18.9% |
| FY2025 (proj) | $36M | 22.4% |