ST. MARY MEDICAL CENTER — History
CCN 050300 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$368M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $364M | $361M | $368M | +1.8% | +0.4% |
| Operating Expenses | $342M | $379M | $373M | -1.6% | +4.4% |
| Operating Margin | 6.2% | -4.9% | -1.4% | +72.2% | +0.0% |
| Net Income | $23M | $-18M | $-5M | +71.7% | +0.0% |
| Licensed Beds | 213 | 213 | 231 | +8.5% | +4.1% |
| Total Patient Days | 60,247 | 71,645 | 69,067 | -3.6% | +7.1% |
| Medicare Day % | 21% | 21% | 19% | -8.8% | -4.5% |
| Medicaid Day % | 8% | 8% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.9% ($364M → $368M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $369M | -5.1% |
| FY2024 (proj) | $371M | -8.9% |
| FY2025 (proj) | $373M | -12.7% |