SAINT THOMAS WEST HOSPITAL — History
CCN 440082 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.0B | $1.1B | +2.7% | +2.1% |
| Operating Expenses | $969M | $1.1B | $1.1B | -2.3% | +4.3% |
| Operating Margin | 4.3% | -4.9% | 0.2% | +104.7% | -76.9% |
| Net Income | $44M | $-50M | $2M | +104.8% | -76.4% |
| Licensed Beds | 707 | 686 | 643 | -6.3% | -4.6% |
| Total Patient Days | 214,487 | 216,758 | 206,606 | -4.7% | -1.9% |
| Medicare Day % | 26% | 24% | 22% | -6.9% | -7.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.3% ($1.0B → $1.1B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $1.1B | -1.8% |
| FY2024 (proj) | $1.1B | -3.8% |
| FY2025 (proj) | $1.1B | -5.9% |