ST. JOHN BRIGHTON — History
CCN 230279 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+19.4%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $13M | +27.3% | +19.4% |
| Operating Expenses | $14M | $14M | $15M | +2.8% | +2.7% |
| Operating Margin | -52.9% | -39.8% | -13.0% | +67.4% | +0.0% |
| Net Income | $-5M | $-4M | $-2M | +58.6% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 11,127 | 12,788 | 17,008 | +33.0% | +23.6% |
| Medicare Day % | 15% | 17% | 13% | -24.4% | -10.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.7% ($9M → $13M)
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
+19.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $15M | 7.0% |
| FY2024 (proj) | $17M | 27.0% |
| FY2025 (proj) | $19M | 47.0% |