CHRISTUS ST MICHAEL — History
CCN 450801 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$437M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $335M | $366M | $437M | +19.5% | +14.2% |
| Operating Expenses | $320M | $349M | $417M | +19.5% | +14.2% |
| Operating Margin | 4.5% | 4.5% | 4.5% | -1.0% | -0.1% |
| Net Income | $15M | $17M | $20M | +18.2% | +14.1% |
| Licensed Beds | 275 | 275 | 275 | +0.0% | +0.0% |
| Total Patient Days | 68,253 | 62,425 | 60,580 | -3.0% | -5.8% |
| Medicare Day % | 39% | 33% | 44% | +30.5% | +6.5% |
| Medicaid Day % | 1% | 1% | 1% | +46.4% | +23.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.4% ($335M → $437M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $488M | 4.5% |
| FY2024 (proj) | $539M | 4.5% |
| FY2025 (proj) | $590M | 4.5% |