ST. JOHNS HOSPITAL — History
CCN 140053 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$612M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $574M | $587M | $612M | +4.3% | +3.3% |
| Operating Expenses | $571M | $623M | $652M | +4.6% | +6.8% |
| Operating Margin | 0.5% | -6.1% | -6.4% | -6.0% | +0.0% |
| Net Income | $3M | $-36M | $-39M | -10.5% | +0.0% |
| Licensed Beds | 422 | 432 | 442 | +2.3% | +2.3% |
| Total Patient Days | 113,034 | 113,908 | 114,399 | +0.4% | +0.6% |
| Medicare Day % | 34% | 29% | 25% | -11.6% | -13.4% |
| Medicaid Day % | 4% | 3% | 3% | -1.4% | -6.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($574M → $612M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $632M | -9.9% |
| FY2024 (proj) | $651M | -13.4% |
| FY2025 (proj) | $670M | -16.9% |