CHRISTUS SPOHN KLEBERG MEMORIAL HOSP — History
CCN 450163 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $44M | $47M | +8.0% | +1.1% |
| Operating Expenses | $45M | $43M | $45M | +4.0% | -0.2% |
| Operating Margin | 1.9% | 0.7% | 4.4% | +509.1% | +50.3% |
| Net Income | $1M | $0M | $2M | +557.6% | +51.9% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 10,719 | 7,809 | 6,866 | -12.1% | -20.0% |
| Medicare Day % | 24% | 21% | 19% | -13.4% | -12.3% |
| Medicaid Day % | 1% | 1% | 1% | -15.8% | -14.9% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.1% ($46M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $48M | 5.6% |
| FY2024 (proj) | $48M | 6.8% |
| FY2025 (proj) | $49M | 8.0% |