ST ROSE HOSPITAL — History
CCN 050002 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $76M | $105M | +37.9% | +0.5% |
| Operating Expenses | $114M | $98M | $123M | +25.5% | +4.1% |
| Operating Margin | -9.3% | -28.9% | -17.3% | +40.0% | +0.0% |
| Net Income | $-10M | $-22M | $-18M | +17.2% | +0.0% |
| Licensed Beds | 153 | 153 | 153 | +0.0% | +0.0% |
| Total Patient Days | 16,584 | 17,437 | 17,842 | +2.3% | +3.7% |
| Medicare Day % | 36% | 35% | 32% | -6.7% | -5.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.9% ($104M → $105M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-17.3%
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) | $106M | -21.3% |
| FY2024 (proj) | $106M | -25.3% |
| FY2025 (proj) | $107M | -29.3% |