ST. CATHERINE HOSPITAL — History
CCN 150008 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$138M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $135M | $133M | $138M | +3.8% | +1.1% |
| Operating Expenses | $144M | $150M | $154M | +2.3% | +3.5% |
| Operating Margin | -6.1% | -12.9% | -11.2% | +12.6% | +0.0% |
| Net Income | $-8M | $-17M | $-16M | +9.3% | +0.0% |
| Licensed Beds | 132 | 119 | 122 | +2.5% | -3.9% |
| Total Patient Days | 30,861 | 29,315 | 27,187 | -7.3% | -6.1% |
| Medicare Day % | 24% | 22% | 21% | -3.1% | -6.6% |
| Medicaid Day % | 7% | 7% | 6% | -9.9% | -6.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.2% ($135M → $138M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $140M | -13.8% |
| FY2024 (proj) | $141M | -16.3% |
| FY2025 (proj) | $143M | -18.9% |