ST MARKS HOSPITAL — History
CCN 460047 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$539M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
44.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $469M | $525M | $539M | +2.6% | +7.2% |
| Operating Expenses | $264M | $308M | $302M | -1.9% | +6.9% |
| Operating Margin | 43.7% | 41.4% | 44.0% | +6.2% | +0.4% |
| Net Income | $205M | $218M | $237M | +9.0% | +7.6% |
| Licensed Beds | 246 | 264 | 263 | -0.4% | +3.4% |
| Total Patient Days | 53,808 | 55,783 | 54,589 | -2.1% | +0.7% |
| Medicare Day % | 19% | 18% | 19% | +6.7% | -1.2% |
| Medicaid Day % | 6% | 5% | 6% | +6.9% | -4.0% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($469M → $539M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
44.0%
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) | $574M | 44.2% |
| FY2024 (proj) | $609M | 44.3% |
| FY2025 (proj) | $644M | 44.5% |