ST. MARYS HOSPITAL & MEDICAL CENTER — History
CCN 060023 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$554M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $456M | $530M | $554M | +4.6% | +10.3% |
| Operating Expenses | $480M | $556M | $615M | +10.7% | +13.2% |
| Operating Margin | -5.2% | -5.0% | -11.0% | -122.5% | +0.0% |
| Net Income | $-24M | $-26M | $-61M | -132.8% | +0.0% |
| Licensed Beds | 253 | 231 | 237 | +2.6% | -3.2% |
| Total Patient Days | 54,488 | 59,125 | 56,308 | -4.8% | +1.7% |
| Medicare Day % | 33% | 28% | 25% | -9.3% | -12.8% |
| Medicaid Day % | 16% | 16% | 18% | +14.7% | +4.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.6% ($456M → $554M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $603M | -13.9% |
| FY2024 (proj) | $652M | -16.8% |
| FY2025 (proj) | $701M | -19.7% |