ST. PETERSBURG GENERAL — History
CCN 100180 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
25.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $112M | $103M | -8.2% | +1.1% |
| Operating Expenses | $76M | $85M | $76M | -10.5% | +0.0% |
| Operating Margin | 24.4% | 24.0% | 25.9% | +7.9% | +3.1% |
| Net Income | $24M | $27M | $27M | -1.0% | +4.2% |
| Licensed Beds | 168 | 168 | 168 | +0.0% | +0.0% |
| Total Patient Days | 24,601 | 23,081 | 19,668 | -14.8% | -10.6% |
| Medicare Day % | 29% | 26% | 23% | -9.4% | -9.9% |
| Medicaid Day % | 4% | 4% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.2% ($100M → $103M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
25.9%
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) | $104M | 26.7% |
| FY2024 (proj) | $105M | 27.4% |
| FY2025 (proj) | $106M | 28.2% |