ST. MARYS HOSPITAL — History
CCN 131321 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+80.1%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $24M | $24M | +0.4% | +80.1% |
| Operating Expenses | $12M | $24M | $25M | +7.2% | +47.5% |
| Operating Margin | -57.1% | 1.3% | -5.4% | -529.1% | +0.0% |
| Net Income | $-4M | $0M | $-1M | -530.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 717 | 1,718 | 1,183 | -31.1% | +28.4% |
| Medicare Day % | 77% | 64% | 64% | -0.4% | -9.1% |
| Medicaid Day % | 9% | 12% | 13% | +8.2% | +22.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +224.3% ($7M → $24M)
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
+80.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $32M | 20.4% |
| FY2024 (proj) | $41M | 46.2% |
| FY2025 (proj) | $49M | 72.0% |