ST. JOSEPHS HOSPITAL — History
CCN 140145 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $70M | $68M | -3.0% | +7.9% |
| Operating Expenses | $51M | $57M | $57M | +0.8% | +5.7% |
| Operating Margin | 12.3% | 18.9% | 15.8% | -16.7% | +13.4% |
| Net Income | $7M | $13M | $11M | -19.2% | +22.3% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 5,931 | 5,754 | 5,473 | -4.9% | -3.9% |
| Medicare Day % | 38% | 36% | 35% | -2.5% | -3.9% |
| Medicaid Day % | 4% | 3% | 3% | -16.4% | -16.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($58M → $68M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
15.8%
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) | $73M | 17.5% |
| FY2024 (proj) | $77M | 19.3% |
| FY2025 (proj) | $82M | 21.0% |