PROVIDENCE ST. PETER HOSPITAL — History
CCN 500024 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$541M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $541M | $541M | -0.0% | +4.1% |
| Operating Expenses | $558M | $598M | $618M | +3.3% | +5.2% |
| Operating Margin | -11.9% | -10.6% | -14.3% | -35.0% | +0.0% |
| Net Income | $-59M | $-57M | $-77M | -34.9% | +0.0% |
| Licensed Beds | 307 | 307 | 310 | +1.0% | +0.5% |
| Total Patient Days | 97,489 | 107,326 | 112,217 | +4.6% | +7.3% |
| Medicare Day % | 34% | 30% | 30% | +2.1% | -5.9% |
| Medicaid Day % | 1% | 1% | 2% | +33.1% | +26.9% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.5% ($498M → $541M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.3%
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) | $562M | -15.4% |
| FY2024 (proj) | $583M | -16.6% |
| FY2025 (proj) | $604M | -17.8% |