ST MARYS MEDICAL CENTER — History
CCN 260193 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$77M
Latest Revenue (FY2022)
-3.0%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $90M | $77M | -14.2% | -3.0% |
| Operating Expenses | $79M | $79M | $85M | +6.5% | +3.8% |
| Operating Margin | 4.5% | 12.1% | -9.2% | -176.3% | +0.0% |
| Net Income | $4M | $11M | $-7M | -165.4% | +0.0% |
| Licensed Beds | 73 | 73 | 73 | +0.0% | +0.0% |
| Total Patient Days | 15,661 | 14,617 | 14,310 | -2.1% | -4.4% |
| Medicare Day % | 38% | 29% | 30% | +3.0% | -12.0% |
| Medicaid Day % | 5% | 8% | 4% | -48.9% | -11.5% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.9% ($82M → $77M)
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
-3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $75M | -16.0% |
| FY2024 (proj) | $73M | -22.9% |
| FY2025 (proj) | $70M | -29.7% |