ST. MARGARETS HOSPITAL — History
CCN 140143 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $80M | $88M | +10.2% | +6.8% |
| Operating Expenses | $88M | $100M | $99M | -0.4% | +6.3% |
| Operating Margin | -13.8% | -24.6% | -12.7% | +48.5% | +0.0% |
| Net Income | $-11M | $-20M | $-11M | +43.3% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 5,749 | 5,720 | 5,509 | -3.7% | -2.1% |
| Medicare Day % | 54% | 49% | 50% | +1.8% | -3.3% |
| Medicaid Day % | 10% | 15% | 15% | -1.9% | +21.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($77M → $88M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $94M | -12.1% |
| FY2024 (proj) | $99M | -11.5% |
| FY2025 (proj) | $104M | -11.0% |