ST. CATHERINE HOSPITAL — History
CCN 170023 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $108M | $107M | -0.5% | +2.1% |
| Operating Expenses | $104M | $114M | $116M | +1.8% | +5.3% |
| Operating Margin | -1.7% | -5.6% | -8.1% | -45.1% | +0.0% |
| Net Income | $-2M | $-6M | $-9M | -44.3% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 12,754 | 12,471 | 11,676 | -6.4% | -4.3% |
| Medicare Day % | 41% | 33% | 36% | +7.3% | -7.0% |
| Medicaid Day % | 6% | 5% | 5% | +10.1% | -6.0% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.3% ($103M → $107M)
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
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $109M | -11.3% |
| FY2024 (proj) | $112M | -14.5% |
| FY2025 (proj) | $114M | -17.7% |