ST. PETERS HOSPITAL — History
CCN 270003 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $263M | $265M | $289M | +9.3% | +4.8% |
| Operating Expenses | $281M | $305M | $320M | +5.1% | +6.7% |
| Operating Margin | -6.9% | -15.2% | -10.8% | +29.1% | +0.0% |
| Net Income | $-18M | $-40M | $-31M | +22.5% | +0.0% |
| Licensed Beds | 125 | 125 | 125 | +0.0% | +0.0% |
| Total Patient Days | 22,087 | 26,437 | 25,907 | -2.0% | +8.3% |
| Medicare Day % | 45% | 39% | 41% | +5.8% | -4.2% |
| Medicaid Day % | 15% | 14% | 19% | +29.1% | +12.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.9% ($263M → $289M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $302M | -12.7% |
| FY2024 (proj) | $315M | -14.7% |
| FY2025 (proj) | $328M | -16.6% |