ST. MARYS MEDICAL CENTER INC. — History
CCN 510007 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$508M
Latest Revenue (FY2022)
+14.3%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $389M | $474M | $508M | +7.2% | +14.3% |
| Operating Expenses | $410M | $509M | $558M | +9.5% | +16.7% |
| Operating Margin | -5.4% | -7.5% | -9.8% | -31.7% | +0.0% |
| Net Income | $-21M | $-35M | $-50M | -41.2% | +0.0% |
| Licensed Beds | 350 | 350 | 350 | +0.0% | +0.0% |
| Total Patient Days | 90,283 | 97,295 | 97,583 | +0.3% | +4.0% |
| Medicare Day % | 39% | 35% | 31% | -12.2% | -10.3% |
| Medicaid Day % | 4% | 3% | 3% | +0.1% | -13.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.6% ($389M → $508M)
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
+14.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $567M | -12.1% |
| FY2024 (proj) | $627M | -14.3% |
| FY2025 (proj) | $686M | -16.6% |