UH ST. JOHN MEDICAL CENTER — History
CCN 360123 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$211M
Latest Revenue (FY2022)
+16.8%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $188M | $211M | +12.1% | +16.8% |
| Operating Expenses | $165M | $181M | $197M | +8.7% | +9.5% |
| Operating Margin | -6.4% | 3.6% | 6.5% | +81.8% | +0.0% |
| Net Income | $-10M | $7M | $14M | +103.9% | +0.0% |
| Licensed Beds | 166 | 122 | 126 | +3.3% | -12.9% |
| Total Patient Days | 26,361 | 27,049 | 28,278 | +4.5% | +3.6% |
| Medicare Day % | 34% | 34% | 33% | -1.8% | -1.3% |
| Medicaid Day % | 4% | 2% | 2% | +8.9% | -15.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.4% ($155M → $211M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.8%
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) | $239M | 13.0% |
| FY2024 (proj) | $267M | 19.5% |
| FY2025 (proj) | $295M | 25.9% |