TRINITY HOSPITALS/ST JOES — History
CCN 350006 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$461M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $470M | $478M | $461M | -3.6% | -0.9% |
| Operating Expenses | $470M | $494M | $487M | -1.5% | +1.8% |
| Operating Margin | 0.1% | -3.3% | -5.6% | -67.8% | +0.0% |
| Net Income | $0M | $-16M | $-26M | -61.8% | +0.0% |
| Licensed Beds | 152 | 152 | 145 | -4.6% | -2.3% |
| Total Patient Days | 33,315 | 37,647 | 35,331 | -6.2% | +3.0% |
| Medicare Day % | 46% | 41% | 40% | -4.2% | -7.3% |
| Medicaid Day % | 20% | 19% | 21% | +11.2% | +3.7% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($470M → $461M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $457M | -8.4% |
| FY2024 (proj) | $453M | -11.2% |
| FY2025 (proj) | $449M | -14.0% |