PINE REST CHRISTIAN HOSPITAL — History
CCN 234006 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $163M | $163M | $184M | +13.4% | +6.5% |
| Operating Expenses | $170M | $184M | $208M | +12.7% | +10.6% |
| Operating Margin | -4.5% | -13.4% | -12.7% | +5.1% | +0.0% |
| Net Income | $-7M | $-22M | $-23M | -7.6% | +0.0% |
| Licensed Beds | 198 | 198 | 198 | +0.0% | +0.0% |
| Total Patient Days | 61,776 | 57,554 | 59,031 | +2.6% | -2.2% |
| Medicare Day % | 13% | 11% | 11% | -1.3% | -7.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($163M → $184M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $195M | -16.8% |
| FY2024 (proj) | $206M | -20.9% |
| FY2025 (proj) | $217M | -25.1% |