CHRISTUS MFH - JACKSONVILLE — History
CCN 451319 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$82M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $75M | $82M | +8.8% | +12.3% |
| Operating Expenses | $50M | $59M | $75M | +26.1% | +22.2% |
| Operating Margin | 23.1% | 21.4% | 8.9% | -58.5% | -38.0% |
| Net Income | $15M | $16M | $7M | -54.9% | -30.4% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 4,809 | 4,206 | 4,094 | -2.7% | -7.7% |
| Medicare Day % | 35% | 30% | 26% | -12.7% | -14.0% |
| Medicaid Day % | nan% | 1% | 0% | -77.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +26.0% ($65M → $82M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $90M | 1.8% |
| FY2024 (proj) | $99M | -5.4% |
| FY2025 (proj) | $107M | -12.5% |