ST. AGNES HOSPITAL — History
CCN 210011 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$507M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $450M | $480M | $507M | +5.6% | +6.1% |
| Operating Expenses | $483M | $531M | $569M | +7.2% | +8.5% |
| Operating Margin | -7.4% | -10.6% | -12.2% | -15.4% | +0.0% |
| Net Income | $-33M | $-51M | $-62M | -21.9% | +0.0% |
| Licensed Beds | 271 | 271 | 183 | -32.5% | -17.8% |
| Total Patient Days | 55,080 | 50,178 | 52,304 | +4.2% | -2.6% |
| Medicare Day % | 38% | 35% | 36% | +2.4% | -3.0% |
| Medicaid Day % | 8% | 8% | 11% | +40.1% | +18.7% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +12.5% ($450M → $507M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $535M | -14.7% |
| FY2024 (proj) | $563M | -17.1% |
| FY2025 (proj) | $591M | -19.6% |