ST. MARYS REGIONAL HEALTH CENTER — History
CCN 240101 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$168M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $149M | $158M | $168M | +6.5% | +6.0% |
| Operating Expenses | $141M | $153M | $163M | +6.3% | +7.4% |
| Operating Margin | 5.6% | 2.9% | 3.1% | +4.5% | -26.3% |
| Net Income | $8M | $5M | $5M | +11.2% | -21.9% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 6,105 | 6,754 | 6,391 | -5.4% | +2.3% |
| Medicare Day % | 28% | 30% | 30% | -0.2% | +2.3% |
| Medicaid Day % | 14% | 4% | 7% | +83.4% | -27.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.3% ($149M → $168M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.1%
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) | $177M | 1.8% |
| FY2024 (proj) | $186M | 0.5% |
| FY2025 (proj) | $195M | -0.8% |