ST. MARY MEDICAL CENTER — History
CCN 050191 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$388M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $359M | $339M | $388M | +14.4% | +3.9% |
| Operating Expenses | $408M | $400M | $437M | +9.3% | +3.5% |
| Operating Margin | -13.7% | -18.0% | -12.7% | +29.3% | +0.0% |
| Net Income | $-49M | $-61M | $-49M | +19.1% | +0.0% |
| Licensed Beds | 273 | 273 | 273 | +0.0% | +0.0% |
| Total Patient Days | 57,442 | 58,915 | 64,957 | +10.3% | +6.3% |
| Medicare Day % | 17% | 15% | 16% | +2.8% | -3.0% |
| Medicaid Day % | 14% | 14% | 10% | -28.6% | -14.1% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.0% ($359M → $388M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $402M | -12.2% |
| FY2024 (proj) | $416M | -11.7% |
| FY2025 (proj) | $431M | -11.2% |