ST MARYS REGIONAL MEDICAL CENTER — History
CCN 290009 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$220M
Latest Revenue (FY2022)
-12.0%
Revenue CAGR (3yr)
-26.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $284M | $294M | $220M | -25.3% | -12.0% |
| Operating Expenses | $279M | $283M | $278M | -1.9% | -0.2% |
| Operating Margin | 1.5% | 3.6% | -26.7% | -844.5% | +0.0% |
| Net Income | $4M | $11M | $-59M | -656.0% | +0.0% |
| Licensed Beds | 356 | 356 | 356 | +0.0% | +0.0% |
| Total Patient Days | 62,782 | 63,246 | 58,988 | -6.7% | -3.1% |
| Medicare Day % | 29% | 27% | 30% | +9.6% | +0.5% |
| Medicaid Day % | 12% | 12% | 12% | +2.2% | +2.9% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -22.6% ($284M → $220M)
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
-12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-26.7%
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) | $187M | -40.8% |
| FY2024 (proj) | $155M | -54.9% |
| FY2025 (proj) | $123M | -69.0% |