ST. MARYS MEDICAL CENTER — History
CCN 240002 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$478M
Latest Revenue (FY2022)
+4.0%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $442M | $460M | $478M | +4.1% | +4.0% |
| Operating Expenses | $445M | $469M | $496M | +5.7% | +5.7% |
| Operating Margin | -0.5% | -2.2% | -3.8% | -73.6% | +0.0% |
| Net Income | $-2M | $-10M | $-18M | -80.7% | +0.0% |
| Licensed Beds | 329 | 329 | 329 | +0.0% | +0.0% |
| Total Patient Days | 89,728 | 87,783 | 84,886 | -3.3% | -2.7% |
| Medicare Day % | 39% | 35% | 37% | +3.1% | -2.9% |
| Medicaid Day % | 5% | 5% | 8% | +69.9% | +29.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.1% ($442M → $478M)
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
+4.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $496M | -5.4% |
| FY2024 (proj) | $514M | -7.0% |
| FY2025 (proj) | $532M | -8.6% |