ST. MARYS HOSPITAL — History
CCN 210028 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$199M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $197M | $199M | +0.8% | +2.6% |
| Operating Expenses | $176M | $190M | $202M | +6.1% | +6.9% |
| Operating Margin | 6.5% | 3.6% | -1.5% | -142.9% | +0.0% |
| Net Income | $12M | $7M | $-3M | -143.2% | +0.0% |
| Licensed Beds | 93 | 93 | 105 | +12.9% | +6.3% |
| Total Patient Days | 24,328 | 29,084 | 26,099 | -10.3% | +3.6% |
| Medicare Day % | 47% | 51% | 49% | -3.1% | +2.0% |
| Medicaid Day % | 3% | 6% | 7% | +26.1% | +54.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.2% ($189M → $199M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $203M | -5.6% |
| FY2024 (proj) | $208M | -9.6% |
| FY2025 (proj) | $213M | -13.6% |