PRAIRIE ST. JOHNS — History
CCN 354004 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $34M | $45M | +30.3% | +15.3% |
| Operating Expenses | $24M | $21M | $36M | +74.5% | +21.8% |
| Operating Margin | 27.1% | 39.1% | 18.5% | -52.7% | -17.3% |
| Net Income | $9M | $13M | $8M | -38.4% | -4.7% |
| Licensed Beds | 110 | 120 | 120 | +0.0% | +4.4% |
| Total Patient Days | 30,745 | 35,495 | 36,060 | +1.6% | +8.3% |
| Medicare Day % | 14% | 12% | 13% | +2.3% | -3.9% |
| Medicaid Day % | 6% | 7% | 7% | -1.2% | +7.4% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.9% ($34M → $45M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
18.5%
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 | 14.2% |
| FY2024 (proj) | $56M | 9.9% |
| FY2025 (proj) | $61M | 5.6% |