ST. JOSEPHS REG MED CENTER PLYMOUTH — History
CCN 150076 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $66M | $58M | -11.5% | -2.4% |
| Operating Expenses | $59M | $64M | $59M | -6.7% | +0.5% |
| Operating Margin | 3.8% | 3.2% | -2.0% | -163.7% | +0.0% |
| Net Income | $2M | $2M | $-1M | -156.3% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 5,772 | 6,032 | 3,687 | -38.9% | -20.1% |
| Medicare Day % | 32% | 31% | 30% | -5.3% | -4.3% |
| Medicaid Day % | 5% | 8% | 8% | +1.8% | +31.6% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.7% ($61M → $58M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $57M | -4.9% |
| FY2024 (proj) | $55M | -7.8% |
| FY2025 (proj) | $54M | -10.7% |