ST. ANNS HOSPITAL — History
CCN 360012 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $343M | $356M | $347M | -2.3% | +0.6% |
| Operating Expenses | $333M | $362M | $366M | +1.2% | +4.8% |
| Operating Margin | 2.9% | -1.8% | -5.4% | -205.8% | +0.0% |
| Net Income | $10M | $-6M | $-19M | -198.7% | +0.0% |
| Licensed Beds | 284 | 281 | 270 | -3.9% | -2.5% |
| Total Patient Days | 61,962 | 59,010 | 55,767 | -5.5% | -5.1% |
| Medicare Day % | 20% | 18% | 18% | -1.9% | -5.0% |
| Medicaid Day % | 7% | 8% | 9% | +10.7% | +7.9% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.2% ($343M → $347M)
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
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $350M | -9.6% |
| FY2024 (proj) | $352M | -13.7% |
| FY2025 (proj) | $354M | -17.9% |