ST. JOHN BROKEN ARROW — History
CCN 370235 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $68M | $65M | -3.4% | +4.5% |
| Operating Expenses | $57M | $62M | $63M | +1.4% | +5.2% |
| Operating Margin | 4.7% | 7.9% | 3.3% | -58.7% | -16.1% |
| Net Income | $3M | $5M | $2M | -60.1% | -12.3% |
| Licensed Beds | 44 | 44 | 62 | +40.9% | +18.7% |
| Total Patient Days | 3,917 | 4,867 | 3,868 | -20.5% | -0.6% |
| Medicare Day % | 35% | 32% | 32% | +0.5% | -4.2% |
| Medicaid Day % | 5% | 9% | 15% | +65.1% | +77.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.2% ($60M → $65M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
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) | $68M | 2.6% |
| FY2024 (proj) | $71M | 1.9% |
| FY2025 (proj) | $73M | 1.2% |