ST. JAMES HOSPITAL — History
CCN 330151 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-27.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $44M | $46M | +5.0% | +9.5% |
| Operating Expenses | $45M | $55M | $59M | +7.0% | +14.0% |
| Operating Margin | -17.4% | -25.0% | -27.4% | -9.6% | +0.0% |
| Net Income | $-7M | $-11M | $-13M | -15.1% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 3,490 | 4,691 | 4,695 | +0.1% | +16.0% |
| Medicare Day % | 37% | 36% | 31% | -12.7% | -7.9% |
| Medicaid Day % | 1% | 1% | 2% | +288.6% | +80.3% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.8% ($39M → $46M)
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
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-27.4%
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) | $50M | -32.4% |
| FY2024 (proj) | $54M | -37.4% |
| FY2025 (proj) | $58M | -42.4% |