ST. MARYS HOSPITAL — History
CCN 490059 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$689M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $612M | $653M | $689M | +5.5% | +6.1% |
| Operating Expenses | $531M | $578M | $597M | +3.3% | +6.0% |
| Operating Margin | 13.2% | 11.5% | 13.3% | +16.2% | +0.3% |
| Net Income | $81M | $75M | $92M | +22.6% | +6.4% |
| Licensed Beds | 378 | 449 | 363 | -19.2% | -2.0% |
| Total Patient Days | 99,353 | 99,357 | 98,476 | -0.9% | -0.4% |
| Medicare Day % | 32% | 29% | 27% | -6.9% | -7.9% |
| Medicaid Day % | 2% | 2% | 2% | -20.0% | -10.0% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($612M → $689M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
13.3%
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) | $727M | 13.4% |
| FY2024 (proj) | $766M | 13.4% |
| FY2025 (proj) | $804M | 13.5% |