SAINT THOMAS STONES RIVER HOSPITAL — History
CCN 440200 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+21.3%
Revenue CAGR (3yr)
-30.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $10M | +10.0% | +21.3% |
| Operating Expenses | $11M | $12M | $13M | +5.6% | +5.7% |
| Operating Margin | -70.9% | -35.4% | -30.0% | +15.3% | +0.0% |
| Net Income | $-5M | $-3M | $-3M | +6.8% | +0.0% |
| Licensed Beds | 16 | 21 | 21 | +0.0% | +14.6% |
| Total Patient Days | 2,117 | 2,161 | 2,365 | +9.4% | +5.7% |
| Medicare Day % | 14% | 20% | 18% | -10.7% | +11.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.0% ($7M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+21.3%
This Hospital
+7.6%
State Avg
Latest Margin
-30.0%
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 | -9.5% |
| FY2024 (proj) | $13M | 11.0% |
| FY2025 (proj) | $15M | 31.5% |