ST. MICHAELS HOSPITAL INC. — History
CCN 431327 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-25.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $10M | $10M | +4.7% | +11.9% |
| Operating Expenses | $10M | $11M | $13M | +12.5% | +11.8% |
| Operating Margin | -25.2% | -16.3% | -25.0% | -53.4% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -60.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,060 | 1,321 | 1,107 | -16.2% | +2.2% |
| Medicare Day % | 62% | 71% | 71% | +0.3% | +6.9% |
| Medicaid Day % | 1% | 0% | 5% | +974.0% | +193.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.2% ($8M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-25.0%
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) | $11M | -24.8% |
| FY2024 (proj) | $12M | -24.7% |
| FY2025 (proj) | $13M | -24.6% |