ST. GABRIELS HOSPITAL — History
CCN 241370 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
-1.5%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $71M | $69M | -3.0% | -1.5% |
| Operating Expenses | $76M | $80M | $80M | +0.7% | +3.0% |
| Operating Margin | -6.9% | -12.4% | -16.8% | -35.1% | +0.0% |
| Net Income | $-5M | $-9M | $-12M | -31.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,893 | 2,971 | 2,608 | -12.2% | -5.1% |
| Medicare Day % | 35% | 31% | 34% | +11.7% | -1.7% |
| Medicaid Day % | 3% | 3% | 5% | +50.3% | +18.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.9% ($71M → $69M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $68M | -21.7% |
| FY2024 (proj) | $67M | -26.6% |
| FY2025 (proj) | $66M | -31.6% |