SAINT JOSEPH MOUNT STERLING — History
CCN 180064 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$64M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $60M | $64M | +6.8% | +7.0% |
| Operating Expenses | $59M | $64M | $68M | +5.1% | +7.2% |
| Operating Margin | -5.0% | -7.2% | -5.4% | +24.3% | +0.0% |
| Net Income | $-3M | $-4M | $-3M | +19.1% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 7,552 | 8,841 | 7,532 | -14.8% | -0.1% |
| Medicare Day % | 34% | 28% | 26% | -4.2% | -11.8% |
| Medicaid Day % | 2% | 1% | 2% | +92.4% | +5.1% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.6% ($56M → $64M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $68M | -5.6% |
| FY2024 (proj) | $72M | -5.8% |
| FY2025 (proj) | $76M | -6.0% |