CHRISTUS SPOHN HOSPITAL BEEVILLE — History
CCN 450082 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $40M | $35M | -12.2% | -3.4% |
| Operating Expenses | $37M | $38M | $39M | +1.9% | +3.2% |
| Operating Margin | 2.2% | 4.0% | -11.5% | -390.5% | +0.0% |
| Net Income | $1M | $2M | $-4M | -355.0% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,473 | 5,300 | 3,445 | -35.0% | -20.7% |
| Medicare Day % | 24% | 23% | 22% | -6.7% | -5.6% |
| Medicaid Day % | 2% | 1% | 1% | -2.6% | -50.1% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.6% ($37M → $35M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $34M | -18.3% |
| FY2024 (proj) | $33M | -25.2% |
| FY2025 (proj) | $31M | -32.0% |