CHRISTUS HOSPITAL — History
CCN 450034 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$415M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $368M | $382M | $415M | +8.7% | +6.2% |
| Operating Expenses | $352M | $384M | $390M | +1.6% | +5.3% |
| Operating Margin | 4.3% | -0.6% | 6.1% | +1198.5% | +18.2% |
| Net Income | $16M | $-2M | $25M | +1294.1% | +25.5% |
| Licensed Beds | 353 | 353 | 353 | +0.0% | +0.0% |
| Total Patient Days | 73,799 | 73,265 | 71,529 | -2.4% | -1.5% |
| Medicare Day % | 24% | 21% | 21% | -2.3% | -7.9% |
| Medicaid Day % | 2% | 2% | 2% | +2.4% | +3.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.8% ($368M → $415M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.1%
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) | $439M | 6.9% |
| FY2024 (proj) | $462M | 7.8% |
| FY2025 (proj) | $486M | 8.6% |