ST MARTIN HOSPITAL — History
CCN 191302 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $27M | $36M | +36.8% | +14.5% |
| Operating Expenses | $22M | $28M | $34M | +23.2% | +25.1% |
| Operating Margin | 21.6% | -3.8% | 6.5% | +268.7% | -45.2% |
| Net Income | $6M | $-1M | $2M | +330.7% | -37.3% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,773 | 5,176 | 5,765 | +11.4% | +23.6% |
| Medicare Day % | 63% | 59% | 54% | -8.2% | -8.0% |
| Medicaid Day % | 1% | 0% | 0% | -10.2% | -55.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +31.1% ($28M → $36M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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) | $41M | -1.1% |
| FY2024 (proj) | $45M | -8.6% |
| FY2025 (proj) | $49M | -16.2% |