ST ANTHONY SUMMIT MEDICAL CENTER — History
CCN 060118 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$121M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
28.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $105M | $126M | $121M | -3.7% | +7.6% |
| Operating Expenses | $73M | $84M | $87M | +2.7% | +8.7% |
| Operating Margin | 30.2% | 33.2% | 28.8% | -13.5% | -2.4% |
| Net Income | $32M | $42M | $35M | -16.7% | +5.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 3,391 | 3,534 | 3,465 | -2.0% | +1.1% |
| Medicare Day % | 17% | 15% | 14% | -7.0% | -9.3% |
| Medicaid Day % | 26% | 25% | 26% | +4.4% | -0.4% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($105M → $121M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.8%
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) | $130M | 28.0% |
| FY2024 (proj) | $138M | 27.3% |
| FY2025 (proj) | $146M | 26.6% |