HEALTHEAST ST JOHNS HOSPITAL — History
CCN 240210 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$376M
Latest Revenue (FY2022)
+23.2%
Revenue CAGR (3yr)
-7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $248M | $340M | $376M | +10.6% | +23.2% |
| Operating Expenses | $260M | $366M | $405M | +10.7% | +24.7% |
| Operating Margin | -5.2% | -7.6% | -7.7% | -1.4% | +0.0% |
| Net Income | $-13M | $-26M | $-29M | -12.2% | +0.0% |
| Licensed Beds | 184 | 184 | 184 | +0.0% | +0.0% |
| Total Patient Days | 44,363 | 57,207 | 61,863 | +8.1% | +18.1% |
| Medicare Day % | 23% | 21% | 22% | +6.4% | -2.4% |
| Medicaid Day % | 12% | 8% | 6% | -28.8% | -27.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +51.8% ($248M → $376M)
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
+23.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.7%
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) | $440M | -9.0% |
| FY2024 (proj) | $504M | -10.2% |
| FY2025 (proj) | $568M | -11.5% |