ST. DAVIDS MEDICAL CENTER — History
CCN 450431 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$871M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
26.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $749M | $846M | $871M | +3.0% | +7.8% |
| Operating Expenses | $567M | $628M | $641M | +2.1% | +6.3% |
| Operating Margin | 24.3% | 25.8% | 26.4% | +2.4% | +4.3% |
| Net Income | $182M | $218M | $230M | +5.4% | +12.4% |
| Licensed Beds | 506 | 520 | 525 | +1.0% | +1.9% |
| Total Patient Days | 124,184 | 134,504 | 134,481 | -0.0% | +4.1% |
| Medicare Day % | 24% | 22% | 22% | -1.9% | -5.0% |
| Medicaid Day % | 8% | 6% | 7% | +17.1% | -3.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.3% ($749M → $871M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
26.4%
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) | $932M | 27.4% |
| FY2024 (proj) | $993M | 28.5% |
| FY2025 (proj) | $1.1B | 29.5% |