ST. MARYS HOSPITAL — History
CCN 070016 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$311M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $283M | $318M | $311M | -2.0% | +4.8% |
| Operating Expenses | $288M | $301M | $319M | +5.8% | +5.1% |
| Operating Margin | -1.9% | 5.2% | -2.5% | -147.8% | +0.0% |
| Net Income | $-5M | $16M | $-8M | -146.8% | +0.0% |
| Licensed Beds | 152 | 152 | 163 | +7.2% | +3.6% |
| Total Patient Days | 33,031 | 35,671 | 33,740 | -5.4% | +1.1% |
| Medicare Day % | 34% | 28% | 27% | -4.2% | -10.6% |
| Medicaid Day % | 27% | 27% | 30% | +8.6% | +4.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.9% ($283M → $311M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $325M | -2.7% |
| FY2024 (proj) | $339M | -3.0% |
| FY2025 (proj) | $353M | -3.3% |