ST. RITAS MEDICAL CENTER LLC — History
CCN 360066 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$498M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $417M | $489M | $498M | +1.8% | +9.2% |
| Operating Expenses | $382M | $428M | $465M | +8.7% | +10.4% |
| Operating Margin | 8.4% | 12.4% | 6.5% | -47.9% | -12.5% |
| Net Income | $35M | $60M | $32M | -46.9% | -4.5% |
| Licensed Beds | 327 | 339 | 329 | -2.9% | +0.3% |
| Total Patient Days | 65,164 | 72,646 | 71,532 | -1.5% | +4.8% |
| Medicare Day % | 36% | 32% | 29% | -9.2% | -9.8% |
| Medicaid Day % | 2% | 2% | 3% | +43.8% | +12.3% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($417M → $498M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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) | $538M | 5.5% |
| FY2024 (proj) | $578M | 4.5% |
| FY2025 (proj) | $618M | 3.5% |