ST MARYS HOSPITAL — History
CCN 140166 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$161M
Latest Revenue (FY2022)
-0.0%
Revenue CAGR (3yr)
-21.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $170M | $161M | -5.3% | -0.0% |
| Operating Expenses | $180M | $197M | $196M | -0.3% | +4.4% |
| Operating Margin | -11.5% | -15.4% | -21.6% | -39.7% | +0.0% |
| Net Income | $-19M | $-26M | $-35M | -32.3% | +0.0% |
| Licensed Beds | 131 | 131 | 131 | +0.0% | +0.0% |
| Total Patient Days | 24,119 | 28,585 | 22,935 | -19.8% | -2.5% |
| Medicare Day % | 39% | 36% | 38% | +4.8% | -1.5% |
| Medicaid Day % | 5% | 5% | 3% | -25.0% | -17.8% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.1% ($161M → $161M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-21.6%
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) | $161M | -26.6% |
| FY2024 (proj) | $161M | -31.7% |
| FY2025 (proj) | $161M | -36.7% |