SAINT JAMES HEALTHCARE — History
CCN 270017 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$165M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $136M | $156M | $165M | +5.5% | +10.2% |
| Operating Expenses | $135M | $159M | $178M | +11.6% | +14.6% |
| Operating Margin | 0.3% | -2.0% | -7.9% | -286.8% | +0.0% |
| Net Income | $0M | $-3M | $-13M | -308.1% | +0.0% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 15,479 | 15,814 | 12,448 | -21.3% | -10.3% |
| Medicare Day % | 45% | 44% | 41% | -7.0% | -4.7% |
| Medicaid Day % | 21% | 23% | 22% | -7.6% | +0.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.4% ($136M → $165M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $179M | -12.0% |
| FY2024 (proj) | $194M | -16.1% |
| FY2025 (proj) | $208M | -20.2% |