SAINT JAMES HOSPITAL — History
CCN 140161 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $73M | $70M | -3.9% | +9.8% |
| Operating Expenses | $51M | $57M | $62M | +9.9% | +10.3% |
| Operating Margin | 12.3% | 22.7% | 11.6% | -48.7% | -2.7% |
| Net Income | $7M | $17M | $8M | -50.7% | +6.8% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 6,167 | 6,640 | 5,890 | -11.3% | -2.3% |
| Medicare Day % | 54% | 52% | 47% | -10.1% | -6.9% |
| Medicaid Day % | 2% | 1% | 2% | +43.4% | -9.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.7% ($58M → $70M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $76M | 11.3% |
| FY2024 (proj) | $82M | 11.0% |
| FY2025 (proj) | $88M | 10.6% |