ST. MARYS SACRED HEART HOSPITAL — History
CCN 110027 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $39M | $38M | -3.0% | +2.8% |
| Operating Expenses | $39M | $42M | $43M | +1.7% | +4.7% |
| Operating Margin | -8.2% | -7.1% | -12.2% | -72.4% | +0.0% |
| Net Income | $-3M | $-3M | $-5M | -67.2% | +0.0% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 9,051 | 9,775 | 7,575 | -22.5% | -8.5% |
| Medicare Day % | 32% | 25% | 25% | +2.1% | -11.3% |
| Medicaid Day % | 6% | 6% | 5% | -4.4% | -3.5% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.7% ($36M → $38M)
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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $39M | -14.2% |
| FY2024 (proj) | $40M | -16.2% |
| FY2025 (proj) | $41M | -18.2% |