ST. VINCENT HEART CENTER — History
CCN 150153 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$195M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
32.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $194M | $193M | $195M | +1.3% | +0.4% |
| Operating Expenses | $119M | $130M | $132M | +1.8% | +5.5% |
| Operating Margin | 38.7% | 32.7% | 32.4% | -0.9% | -8.6% |
| Net Income | $75M | $63M | $63M | +0.4% | -8.3% |
| Licensed Beds | 107 | 107 | 107 | +0.0% | +0.0% |
| Total Patient Days | 19,453 | 21,932 | 22,252 | +1.5% | +7.0% |
| Medicare Day % | 42% | 38% | 36% | -6.2% | -7.7% |
| Medicaid Day % | 1% | 1% | 1% | +2.5% | +10.6% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.8% ($194M → $195M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
32.4%
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) | $196M | 29.2% |
| FY2024 (proj) | $197M | 26.0% |
| FY2025 (proj) | $198M | 22.8% |