ST. JOSEPHS HOSPITAL-HIGHLAND IL — History
CCN 141336 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $50M | $51M | +1.9% | +4.1% |
| Operating Expenses | $39M | $44M | $45M | +3.4% | +7.9% |
| Operating Margin | 17.3% | 12.4% | 11.1% | -10.4% | -19.7% |
| Net Income | $8M | $6M | $6M | -8.7% | -16.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,560 | 5,504 | 6,141 | +11.6% | -3.2% |
| Medicare Day % | 56% | 45% | 44% | -2.0% | -11.6% |
| Medicaid Day % | 0% | 1% | 1% | +66.9% | +61.9% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.5% ($47M → $51M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
11.1%
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) | $53M | 8.1% |
| FY2024 (proj) | $55M | 5.0% |
| FY2025 (proj) | $57M | 1.9% |