ST. JOHNS REGIONAL MEDICAL CENTER — History
CCN 050082 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$553M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $484M | $488M | $553M | +13.4% | +6.9% |
| Operating Expenses | $529M | $532M | $619M | +16.3% | +8.1% |
| Operating Margin | -9.3% | -9.0% | -11.9% | -31.4% | +0.0% |
| Net Income | $-45M | $-44M | $-66M | -48.9% | +0.0% |
| Licensed Beds | 304 | 304 | 298 | -2.0% | -1.0% |
| Total Patient Days | 60,384 | 62,666 | 65,322 | +4.2% | +4.0% |
| Medicare Day % | 38% | 37% | 37% | +1.7% | -0.9% |
| Medicaid Day % | 7% | 6% | 5% | -24.0% | -14.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.3% ($484M → $553M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $588M | -13.1% |
| FY2024 (proj) | $623M | -14.4% |
| FY2025 (proj) | $657M | -15.7% |