CHRISTIAN HOSPITAL NORTHEAST — History
CCN 260180 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$341M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $280M | $326M | $341M | +4.4% | +10.4% |
| Operating Expenses | $296M | $338M | $363M | +7.4% | +10.8% |
| Operating Margin | -5.9% | -3.7% | -6.6% | -79.6% | +0.0% |
| Net Income | $-16M | $-12M | $-23M | -87.6% | +0.0% |
| Licensed Beds | 267 | 248 | 267 | +7.7% | +0.0% |
| Total Patient Days | 63,592 | 66,707 | 73,736 | +10.5% | +7.7% |
| Medicare Day % | 31% | 28% | 25% | -9.8% | -10.1% |
| Medicaid Day % | 12% | 11% | 13% | +12.2% | +1.9% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($280M → $341M)
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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | $372M | -7.0% |
| FY2024 (proj) | $402M | -7.4% |
| FY2025 (proj) | $433M | -7.7% |