ST. MARYS HOSPITAL - PASSAIC — History
CCN 310006 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+22.1%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $117M | $151M | $174M | +15.2% | +22.1% |
| Operating Expenses | $133M | $146M | $172M | +17.8% | +13.7% |
| Operating Margin | -14.2% | 3.1% | 0.9% | -70.7% | +0.0% |
| Net Income | $-17M | $5M | $2M | -66.3% | +0.0% |
| Licensed Beds | 169 | 144 | 122 | -15.3% | -15.0% |
| Total Patient Days | 25,293 | 26,294 | 25,868 | -1.6% | +1.1% |
| Medicare Day % | 26% | 25% | 25% | -1.0% | -1.9% |
| Medicaid Day % | 7% | 6% | 4% | -19.8% | -22.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.0% ($117M → $174M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $202M | 8.5% |
| FY2024 (proj) | $231M | 16.0% |
| FY2025 (proj) | $259M | 23.5% |