SAINT JOSEPH MEMORIAL HOSPITAL — History
CCN 141334 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
33.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $83M | $86M | +3.6% | +8.2% |
| Operating Expenses | $47M | $54M | $57M | +5.8% | +9.9% |
| Operating Margin | 35.9% | 35.2% | 33.9% | -3.9% | -2.9% |
| Net Income | $26M | $29M | $29M | -0.4% | +5.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,383 | 3,688 | 4,079 | +10.6% | -3.5% |
| Medicare Day % | 71% | 61% | 57% | -6.2% | -10.1% |
| Medicaid Day % | 1% | 1% | 0% | -68.6% | -38.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($73M → $86M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
33.9%
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) | $92M | 32.8% |
| FY2024 (proj) | $99M | 31.8% |
| FY2025 (proj) | $105M | 30.7% |