SAINT MARYS HEALTH CARE — History
CCN 230059 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$602M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-27.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $573M | $637M | $602M | -5.6% | +2.5% |
| Operating Expenses | $696M | $753M | $766M | +1.7% | +4.9% |
| Operating Margin | -21.6% | -18.2% | -27.3% | -49.4% | +0.0% |
| Net Income | $-124M | $-116M | $-164M | -41.1% | +0.0% |
| Licensed Beds | 275 | 275 | 271 | -1.5% | -0.7% |
| Total Patient Days | 64,039 | 70,845 | 66,202 | -6.6% | +1.7% |
| Medicare Day % | 21% | 18% | 18% | -1.5% | -7.4% |
| Medicaid Day % | 7% | 6% | 6% | -4.4% | -6.7% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.1% ($573M → $602M)
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
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-27.3%
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) | $616M | -30.1% |
| FY2024 (proj) | $631M | -32.9% |
| FY2025 (proj) | $646M | -35.7% |