ST. VINCENT HOT SPRINGS — History
CCN 040026 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $244M | $259M | +6.0% | +1.7% |
| Operating Expenses | $203M | $230M | $242M | +4.8% | +9.0% |
| Operating Margin | 18.7% | 5.6% | 6.6% | +18.8% | -40.5% |
| Net Income | $47M | $14M | $17M | +26.0% | -39.5% |
| Licensed Beds | 213 | 213 | 220 | +3.3% | +1.6% |
| Total Patient Days | 51,290 | 52,451 | 55,711 | +6.2% | +4.2% |
| Medicare Day % | 38% | 35% | 32% | -8.8% | -9.0% |
| Medicaid Day % | 9% | 12% | 10% | -13.4% | +8.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.5% ($250M → $259M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $263M | 0.6% |
| FY2024 (proj) | $267M | -5.4% |
| FY2025 (proj) | $272M | -11.5% |