ST. JAMES BEHAVIORAL HEALTH HOSP — History
CCN 194088 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $8M | -2.8% | -2.3% |
| Operating Expenses | $9M | $8M | $9M | +5.4% | -3.2% |
| Operating Margin | -10.8% | -0.5% | -9.0% | -1819.5% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -1764.9% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 10,096 | 9,565 | 9,993 | +4.5% | -0.5% |
| Medicare Day % | 9% | 7% | 8% | +14.9% | -2.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.6% ($8M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $8M | -8.0% |
| FY2024 (proj) | $8M | -7.1% |
| FY2025 (proj) | $7M | -6.2% |