ST. MARYS REGIONAL MEDICAL CENTER — History
CCN 200034 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$196M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-32.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $173M | $212M | $196M | -7.5% | +6.4% |
| Operating Expenses | $216M | $249M | $261M | +4.9% | +9.8% |
| Operating Margin | -24.7% | -17.2% | -32.8% | -90.7% | +0.0% |
| Net Income | $-43M | $-36M | $-64M | -76.5% | +0.0% |
| Licensed Beds | 140 | 140 | 140 | +0.0% | +0.0% |
| Total Patient Days | 20,774 | 22,200 | 25,181 | +13.4% | +10.1% |
| Medicare Day % | 22% | 18% | 20% | +13.5% | -4.5% |
| Medicaid Day % | 35% | 36% | 34% | -5.4% | -0.5% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.2% ($173M → $196M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-32.8%
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) | $208M | -36.9% |
| FY2024 (proj) | $219M | -40.9% |
| FY2025 (proj) | $231M | -44.9% |