REHOBOTH MCKINLEY CHRISTIAN HOSPITAL — History
CCN 320038 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
-8.6%
Revenue CAGR (3yr)
-71.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $58M | $48M | -16.7% | -8.6% |
| Operating Expenses | $77M | $82M | $82M | +0.2% | +3.2% |
| Operating Margin | -34.7% | -42.4% | -71.4% | -68.3% | +0.0% |
| Net Income | $-20M | $-24M | $-34M | -40.1% | +0.0% |
| Licensed Beds | 35 | 52 | 50 | -3.8% | +19.5% |
| Total Patient Days | 7,313 | 7,174 | 6,771 | -5.6% | -3.8% |
| Medicare Day % | 31% | 34% | 28% | -17.0% | -4.3% |
| Medicaid Day % | 16% | 13% | 11% | -15.4% | -19.3% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.4% ($57M → $48M)
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
-8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-71.4%
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) | $43M | -89.8% |
| FY2024 (proj) | $39M | -108.1% |
| FY2025 (proj) | $34M | -126.5% |