TAWAS ST. JOSEPH HOSPITAL — History
CCN 230100 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $58M | $52M | -9.7% | +3.0% |
| Operating Expenses | $56M | $60M | $56M | -6.0% | +0.1% |
| Operating Margin | -15.1% | -4.5% | -8.8% | -96.6% | +0.0% |
| Net Income | $-7M | $-3M | $-5M | -77.5% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 3,940 | 4,568 | 3,210 | -29.7% | -9.7% |
| Medicare Day % | 36% | 36% | 31% | -14.8% | -7.0% |
| Medicaid Day % | 4% | 2% | 2% | +17.6% | -21.9% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.1% ($49M → $52M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $53M | -5.6% |
| FY2024 (proj) | $55M | -2.5% |
| FY2025 (proj) | $56M | 0.7% |