CHRISTUS ST MICHAEL REHAB HOSPITAL — History
CCN 453065 | 2-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2021)
+1.4%
Revenue CAGR (2yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $24M | $24M | +1.4% | +1.4% |
| Operating Expenses | $22M | $23M | +4.5% | +4.5% |
| Operating Margin | 6.8% | 4.0% | -41.4% | -41.4% |
| Net Income | $2M | $1M | -40.5% | -40.5% |
| Licensed Beds | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 10,324 | 9,956 | -3.6% | -3.6% |
| Medicare Day % | 65% | 70% | +8.2% | +8.2% |
| Medicaid Day % | nan% | 3% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2021: +1.4% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+13.0%
State Avg
Latest Margin
4.0%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $25M | 1.2% |
| FY2023 (proj) | $25M | -1.7% |
| FY2024 (proj) | $25M | -4.5% |