ST. MARY MEDICAL CENTER — History
CCN 140064 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $103M | $116M | +12.5% | +16.3% |
| Operating Expenses | $77M | $85M | $99M | +16.8% | +13.1% |
| Operating Margin | 10.0% | 18.1% | 15.0% | -17.2% | +22.2% |
| Net Income | $9M | $19M | $17M | -6.8% | +42.2% |
| Licensed Beds | 81 | 81 | 83 | +2.5% | +1.2% |
| Total Patient Days | 12,112 | 15,266 | 16,986 | +11.3% | +18.4% |
| Medicare Day % | 38% | 38% | 36% | -5.0% | -1.9% |
| Medicaid Day % | 6% | 4% | 5% | +18.6% | -7.7% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.4% ($86M → $116M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
15.0%
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) | $132M | 17.5% |
| FY2024 (proj) | $147M | 20.0% |
| FY2025 (proj) | $162M | 22.4% |