ST JOSEPHS HOSPITAL & HEALTH CTR — History
CCN 351336 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $68M | $70M | +3.7% | +3.6% |
| Operating Expenses | $62M | $69M | $71M | +2.7% | +6.9% |
| Operating Margin | 5.2% | -1.8% | -0.8% | +55.8% | +0.0% |
| Net Income | $3M | $-1M | $-1M | +54.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,566 | 5,594 | 5,957 | +6.5% | +3.5% |
| Medicare Day % | 40% | 32% | 36% | +14.1% | -3.9% |
| Medicaid Day % | 11% | 10% | 10% | +0.1% | -2.4% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.3% ($65M → $70M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $72M | -3.8% |
| FY2024 (proj) | $75M | -6.8% |
| FY2025 (proj) | $77M | -9.8% |