ST MARYS REGL MEDICAL CENTER — History
CCN 370026 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $100M | $96M | -3.8% | +2.3% |
| Operating Expenses | $94M | $99M | $101M | +1.8% | +3.7% |
| Operating Margin | -2.0% | 0.9% | -4.8% | -622.0% | +0.0% |
| Net Income | $-2M | $1M | $-5M | -602.2% | +0.0% |
| Licensed Beds | 142 | 142 | 142 | +0.0% | +0.0% |
| Total Patient Days | 17,579 | 17,840 | 14,866 | -16.7% | -8.0% |
| Medicare Day % | 47% | 43% | 40% | -8.4% | -8.0% |
| Medicaid Day % | 15% | 17% | 27% | +56.8% | +34.2% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.7% ($92M → $96M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $98M | -6.2% |
| FY2024 (proj) | $101M | -7.6% |
| FY2025 (proj) | $103M | -9.1% |