ST. JOSEPHS AREA HEALTH SERVICES — History
CCN 241380 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $47M | $46M | -0.9% | -1.6% |
| Operating Expenses | $48M | $51M | $50M | -0.2% | +2.9% |
| Operating Margin | 0.7% | -7.9% | -8.7% | -9.8% | +0.0% |
| Net Income | $0M | $-4M | $-4M | -8.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,261 | 3,872 | 3,487 | -9.9% | -9.5% |
| Medicare Day % | 38% | 35% | 38% | +10.5% | +0.4% |
| Medicaid Day % | 3% | 4% | 2% | -51.3% | -27.8% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.2% ($48M → $46M)
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
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $46M | -13.3% |
| FY2024 (proj) | $45M | -18.0% |
| FY2025 (proj) | $44M | -22.7% |