MOUNT ST. MARYS HOSPITAL — History
CCN 330188 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-39.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $89M | $93M | +4.1% | +8.3% |
| Operating Expenses | $105M | $121M | $129M | +7.1% | +11.0% |
| Operating Margin | -33.0% | -35.8% | -39.7% | -10.8% | +0.0% |
| Net Income | $-26M | $-32M | $-37M | -15.4% | +0.0% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 26,561 | 31,020 | 35,957 | +15.9% | +16.4% |
| Medicare Day % | 15% | 13% | 13% | -1.9% | -7.1% |
| Medicaid Day % | 6% | 4% | 4% | +0.6% | -16.4% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.3% ($79M → $93M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-39.7%
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) | $99M | -43.1% |
| FY2024 (proj) | $106M | -46.4% |
| FY2025 (proj) | $113M | -49.7% |