ST VINCENT NORTH — History
CCN 040137 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $65M | $72M | +10.9% | +2.6% |
| Operating Expenses | $75M | $83M | $86M | +3.3% | +6.9% |
| Operating Margin | -9.2% | -27.3% | -18.7% | +31.7% | +0.0% |
| Net Income | $-6M | $-18M | $-13M | +24.3% | +0.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 17,338 | 17,476 | 17,740 | +1.5% | +1.2% |
| Medicare Day % | 36% | 33% | 30% | -10.9% | -9.4% |
| Medicaid Day % | 9% | 9% | 6% | -27.3% | -17.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.2% ($69M → $72M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-18.7%
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) | $74M | -23.4% |
| FY2024 (proj) | $76M | -28.1% |
| FY2025 (proj) | $78M | -32.8% |