MADISON ST. JOSEPH HEALTH CENTER — History
CCN 451316 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $14M | -8.4% | +2.2% |
| Operating Expenses | $13M | $14M | $13M | -1.9% | +2.0% |
| Operating Margin | 6.1% | 12.8% | 6.6% | -48.6% | +4.0% |
| Net Income | $1M | $2M | $1M | -53.0% | +6.3% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 3,080 | 2,986 | 2,504 | -16.1% | -9.8% |
| Medicare Day % | 65% | 57% | 51% | -11.3% | -11.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.5% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $15M | 6.8% |
| FY2024 (proj) | $15M | 7.0% |
| FY2025 (proj) | $15M | 7.3% |