PROVIDENCE ST JOSEPHS HOSPITAL — History
CCN 501309 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $20M | +4.4% | +12.4% |
| Operating Expenses | $19M | $20M | $22M | +7.8% | +8.3% |
| Operating Margin | -17.6% | -5.8% | -9.3% | -60.3% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -67.3% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 2,390 | 2,101 | 2,341 | +11.4% | -1.0% |
| Medicare Day % | 54% | 55% | 38% | -31.0% | -15.5% |
| Medicaid Day % | 3% | 0% | 0% | -70.1% | -82.7% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.3% ($16M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $22M | -5.1% |
| FY2024 (proj) | $24M | -0.9% |
| FY2025 (proj) | $26M | 3.2% |