ST THOMAS MORE HOSPITAL — History
CCN 061344 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $86M | $84M | -3.0% | +0.2% |
| Operating Expenses | $69M | $73M | $68M | -6.4% | -0.8% |
| Operating Margin | 16.7% | 15.3% | 18.4% | +19.8% | +5.0% |
| Net Income | $14M | $13M | $15M | +16.2% | +5.2% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,990 | 6,752 | 5,682 | -15.8% | -2.6% |
| Medicare Day % | 27% | 24% | 24% | -2.5% | -6.0% |
| Medicaid Day % | 23% | 23% | 21% | -7.3% | -4.1% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($83M → $84M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
18.4%
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) | $84M | 19.2% |
| FY2024 (proj) | $84M | 20.1% |
| FY2025 (proj) | $84M | 20.9% |