CHRISTUS DUBUIS - ALEXANDRIA — History
CCN 192012 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-4.2%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $7M | -9.0% | -4.2% |
| Operating Expenses | $7M | $8M | $7M | -3.6% | +1.7% |
| Operating Margin | 9.7% | 3.8% | -1.9% | -149.7% | +0.0% |
| Net Income | $1M | $0M | $-0M | -145.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,477 | 5,452 | 4,907 | -10.0% | -5.3% |
| Medicare Day % | 61% | 62% | 56% | -10.4% | -4.3% |
| Medicaid Day % | 2% | 4% | 15% | +277.2% | +190.3% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.3% ($8M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $7M | -7.7% |
| FY2024 (proj) | $7M | -13.5% |
| FY2025 (proj) | $6M | -19.3% |