ST. MARYS HEALTHCARE — History
CCN 330047 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$152M
Latest Revenue (FY2022)
-0.0%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $145M | $152M | +4.5% | -0.0% |
| Operating Expenses | $174M | $184M | $185M | +0.5% | +3.1% |
| Operating Margin | -14.5% | -26.7% | -21.9% | +18.1% | +0.0% |
| Net Income | $-22M | $-39M | $-33M | +14.4% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 16,407 | 21,012 | 17,412 | -17.1% | +3.0% |
| Medicare Day % | 32% | 24% | 24% | +0.3% | -14.1% |
| Medicaid Day % | 4% | 1% | 3% | +123.6% | -15.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.1% ($152M → $152M)
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
-0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | $152M | -25.6% |
| FY2024 (proj) | $152M | -29.3% |
| FY2025 (proj) | $152M | -33.0% |