CHRIST HOSPITAL — History
CCN 310016 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
-11.4%
Revenue CAGR (3yr)
-51.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $150M | $129M | $118M | -8.5% | -11.4% |
| Operating Expenses | $196M | $182M | $179M | -2.0% | -4.4% |
| Operating Margin | -30.3% | -41.7% | -51.8% | -24.2% | +0.0% |
| Net Income | $-46M | $-54M | $-61M | -13.6% | +0.0% |
| Licensed Beds | 18 | 163 | 163 | +0.0% | +200.9% |
| Total Patient Days | 39,300 | 38,324 | 34,230 | -10.7% | -6.7% |
| Medicare Day % | 21% | 17% | 18% | +6.2% | -8.6% |
| Medicaid Day % | 4% | 1% | 2% | +179.7% | -25.6% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.5% ($150M → $118M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-51.8%
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) | $102M | -62.6% |
| FY2024 (proj) | $85M | -73.3% |
| FY2025 (proj) | $69M | -84.0% |