ST. JOSEPHS HOSPITAL — History
CCN 520017 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $45M | $45M | -1.6% | +1.1% |
| Operating Expenses | $49M | $48M | $48M | +1.5% | -0.2% |
| Operating Margin | -11.0% | -4.8% | -8.1% | -69.4% | +0.0% |
| Net Income | $-5M | $-2M | $-4M | -66.6% | +0.0% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 10,566 | 10,472 | 10,039 | -4.1% | -2.5% |
| Medicare Day % | 12% | 12% | 9% | -29.0% | -16.1% |
| Medicaid Day % | 7% | 6% | 6% | -8.3% | -8.7% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.2% ($44M → $45M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $45M | -6.7% |
| FY2024 (proj) | $46M | -5.2% |
| FY2025 (proj) | $46M | -3.7% |