ST. JOHNS RIVERSIDE HOSPITAL — History
CCN 330208 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$268M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-22.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $216M | $230M | $268M | +16.3% | +11.3% |
| Operating Expenses | $291M | $313M | $328M | +4.7% | +6.1% |
| Operating Margin | -34.5% | -36.0% | -22.4% | +37.7% | +0.0% |
| Net Income | $-75M | $-83M | $-60M | +27.5% | +0.0% |
| Licensed Beds | 319 | 319 | 319 | +0.0% | +0.0% |
| Total Patient Days | 85,152 | 87,779 | 90,638 | +3.3% | +3.2% |
| Medicare Day % | 22% | 20% | 19% | -6.7% | -6.8% |
| Medicaid Day % | 8% | 7% | 6% | -6.4% | -9.3% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.8% ($216M → $268M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-22.4%
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) | $294M | -16.4% |
| FY2024 (proj) | $319M | -10.3% |
| FY2025 (proj) | $345M | -4.3% |