CARONDELET ST. JOSEPH HOSPITAL — History
CCN 030011 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$262M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $234M | $283M | $262M | -7.4% | +5.7% |
| Operating Expenses | $258M | $252M | $271M | +7.6% | +2.6% |
| Operating Margin | -10.1% | 10.8% | -3.8% | -135.0% | +0.0% |
| Net Income | $-24M | $30M | $-10M | -132.4% | +0.0% |
| Licensed Beds | 448 | 451 | 451 | +0.0% | +0.3% |
| Total Patient Days | 63,339 | 66,475 | 57,827 | -13.0% | -4.5% |
| Medicare Day % | 23% | 22% | 19% | -13.5% | -9.1% |
| Medicaid Day % | 3% | 3% | 3% | +21.4% | +2.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($234M → $262M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $275M | -0.6% |
| FY2024 (proj) | $289M | 2.6% |
| FY2025 (proj) | $303M | 5.8% |