PRESENCE ST. MARYS HOSPITAL — History
CCN 140155 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $124M | $143M | $146M | +2.1% | +8.7% |
| Operating Expenses | $133M | $145M | $158M | +9.3% | +8.9% |
| Operating Margin | -7.8% | -1.1% | -8.2% | -657.8% | +0.0% |
| Net Income | $-10M | $-2M | $-12M | -673.4% | +0.0% |
| Licensed Beds | 169 | 169 | 169 | +0.0% | +0.0% |
| Total Patient Days | 20,457 | 23,776 | 21,512 | -9.5% | +2.5% |
| Medicare Day % | 34% | 32% | 32% | -0.1% | -3.5% |
| Medicaid Day % | 5% | 5% | 6% | +10.9% | +8.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($124M → $146M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $157M | -8.5% |
| FY2024 (proj) | $169M | -8.7% |
| FY2025 (proj) | $180M | -9.0% |