CARONDELET ST. MARYS HOSPITAL — History
CCN 030010 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $181M | $167M | -7.6% | -2.5% |
| Operating Expenses | $203M | $180M | $188M | +4.6% | -3.9% |
| Operating Margin | -15.7% | 0.8% | -12.3% | -1694.8% | +0.0% |
| Net Income | $-28M | $1M | $-21M | -1573.0% | +0.0% |
| Licensed Beds | 306 | 309 | 357 | +15.5% | +8.0% |
| Total Patient Days | 45,309 | 45,589 | 41,755 | -8.4% | -4.0% |
| Medicare Day % | 25% | 22% | 20% | -9.1% | -9.7% |
| Medicaid Day % | 4% | 4% | 5% | +12.8% | +16.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -4.9% ($176M → $167M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $163M | -10.7% |
| FY2024 (proj) | $159M | -9.0% |
| FY2025 (proj) | $154M | -7.3% |