ST. AGNES MEDICAL CENTER — History
CCN 050093 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$578M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $557M | $568M | $578M | +1.7% | +1.9% |
| Operating Expenses | $534M | $630M | $667M | +5.7% | +11.7% |
| Operating Margin | 4.1% | -10.9% | -15.3% | -40.1% | +0.0% |
| Net Income | $23M | $-62M | $-88M | -42.5% | +0.0% |
| Licensed Beds | 385 | 384 | 384 | +0.0% | -0.1% |
| Total Patient Days | 108,787 | 117,673 | 117,692 | +0.0% | +4.0% |
| Medicare Day % | 35% | 34% | 32% | -3.7% | -3.6% |
| Medicaid Day % | 13% | 12% | 12% | -0.0% | -2.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.8% ($557M → $578M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $589M | -25.0% |
| FY2024 (proj) | $599M | -34.7% |
| FY2025 (proj) | $610M | -44.4% |