OSF SAINT ANTHONYS HEALTH CENTER — History
CCN 140052 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $86M | $91M | +5.9% | +13.7% |
| Operating Expenses | $87M | $94M | $100M | +7.0% | +7.7% |
| Operating Margin | -22.4% | -8.6% | -9.8% | -13.0% | +0.0% |
| Net Income | $-16M | $-7M | $-9M | -19.7% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 8,616 | 9,953 | 9,558 | -4.0% | +5.3% |
| Medicare Day % | 47% | 42% | 36% | -13.2% | -11.6% |
| Medicaid Day % | 4% | 2% | 2% | -25.3% | -32.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.3% ($71M → $91M)
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
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $102M | -3.4% |
| FY2024 (proj) | $112M | 2.9% |
| FY2025 (proj) | $123M | 9.2% |