ST MARYS MEDICAL CENTER — History
CCN 100288 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$447M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $410M | $463M | $447M | -3.5% | +4.4% |
| Operating Expenses | $357M | $375M | $377M | +0.5% | +2.8% |
| Operating Margin | 13.0% | 19.0% | 15.6% | -17.7% | +9.6% |
| Net Income | $53M | $88M | $70M | -20.6% | +14.3% |
| Licensed Beds | 370 | 370 | 370 | +0.0% | +0.0% |
| Total Patient Days | 89,445 | 90,606 | 87,161 | -3.8% | -1.3% |
| Medicare Day % | 11% | 9% | 9% | -3.6% | -13.0% |
| Medicaid Day % | 30% | 8% | 23% | +191.9% | -11.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.9% ($410M → $447M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
15.6%
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) | $465M | 16.9% |
| FY2024 (proj) | $483M | 18.2% |
| FY2025 (proj) | $502M | 19.5% |