SAINT MARYS HOSPITAL — History
CCN 281342 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $40M | $39M | -1.7% | -0.2% |
| Operating Expenses | $34M | $37M | $38M | +3.2% | +6.2% |
| Operating Margin | 14.8% | 8.0% | 3.4% | -57.0% | -51.7% |
| Net Income | $6M | $3M | $1M | -57.7% | -51.8% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,463 | 2,527 | 2,563 | +1.4% | +2.0% |
| Medicare Day % | 48% | 38% | 42% | +10.4% | -7.1% |
| Medicaid Day % | 0% | 0% | 0% | -50.7% | -30.7% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.4% ($40M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $39M | -2.2% |
| FY2024 (proj) | $39M | -7.9% |
| FY2025 (proj) | $39M | -13.6% |