ST. MARY MEDICAL CENTER — History
CCN 390258 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $370M | $350M | — | +nan% | +nan% |
| Operating Expenses | $396M | $399M | $399M | +0.0% | +0.4% |
| Operating Margin | -7.1% | -13.9% | 0.0% | — | +0.0% |
| Net Income | $-26M | $-49M | $-399M | -718.8% | +0.0% |
| Licensed Beds | 348 | 348 | 348 | +0.0% | +0.0% |
| Total Patient Days | 84,255 | 84,606 | 77,397 | -8.5% | -4.2% |
| Medicare Day % | 34% | 36% | 35% | -2.9% | +2.0% |
| Medicaid Day % | 3% | 2% | 4% | +64.5% | +13.8% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +nan% ($370M → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | — | -20.7% |
| FY2024 (proj) | — | -27.6% |
| FY2025 (proj) | — | -34.4% |