ST ANTHONY NORTH HEALTH CAMPUS — History
CCN 060104 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$268M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $229M | $254M | $268M | +5.6% | +8.2% |
| Operating Expenses | $209M | $234M | $239M | +1.9% | +6.9% |
| Operating Margin | 8.8% | 7.7% | 10.9% | +41.8% | +11.8% |
| Net Income | $20M | $20M | $29M | +49.8% | +20.9% |
| Licensed Beds | 116 | 118 | 118 | +0.0% | +0.9% |
| Total Patient Days | 25,922 | 29,816 | 27,639 | -7.3% | +3.3% |
| Medicare Day % | 20% | 17% | 18% | +3.0% | -4.6% |
| Medicaid Day % | 25% | 26% | 28% | +6.0% | +5.3% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($229M → $268M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
10.9%
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) | $288M | 12.0% |
| FY2024 (proj) | $307M | 13.1% |
| FY2025 (proj) | $327M | 14.2% |