CHRISTUS TRINITY MOTHER FRANCES REHA — History
CCN 453056 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $38M | $37M | -2.1% | +3.7% |
| Operating Expenses | $27M | $28M | $29M | +2.2% | +3.6% |
| Operating Margin | 21.8% | 25.3% | 22.0% | -13.0% | +0.4% |
| Net Income | $8M | $10M | $8M | -14.8% | +4.2% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 24,694 | 25,970 | 24,865 | -4.3% | +0.3% |
| Medicare Day % | 65% | 66% | 62% | -5.8% | -2.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.6% ($35M → $37M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
22.0%
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) | $39M | 22.1% |
| FY2024 (proj) | $40M | 22.2% |
| FY2025 (proj) | $41M | 22.3% |