ST. MARY MEDICAL CENTER INC. — History
CCN 150034 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$319M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $305M | $305M | $319M | +4.6% | +2.3% |
| Operating Expenses | $262M | $281M | $289M | +2.8% | +5.1% |
| Operating Margin | 14.3% | 7.9% | 9.5% | +19.8% | -18.4% |
| Net Income | $44M | $24M | $30M | +25.4% | -16.6% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 42,691 | 38,440 | 36,676 | -4.6% | -7.3% |
| Medicare Day % | 40% | 37% | 34% | -6.7% | -7.4% |
| Medicaid Day % | 2% | 2% | 2% | +1.8% | -2.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.6% ($305M → $319M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $326M | 7.1% |
| FY2024 (proj) | $333M | 4.7% |
| FY2025 (proj) | $340M | 2.4% |