ST. NICHOLAS HOSPITAL — History
CCN 520044 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
-8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $116M | $115M | -1.3% | +1.5% |
| Operating Expenses | $115M | $123M | $124M | +0.8% | +3.8% |
| Operating Margin | -3.3% | -5.8% | -8.0% | -39.2% | +0.0% |
| Net Income | $-4M | $-7M | $-9M | -37.4% | +0.0% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 5,490 | 7,756 | 6,111 | -21.2% | +5.5% |
| Medicare Day % | 30% | 24% | 29% | +20.6% | -2.0% |
| Medicaid Day % | 2% | 3% | 2% | -41.7% | -3.5% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.0% ($111M → $115M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.0%
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) | $116M | -10.4% |
| FY2024 (proj) | $118M | -12.7% |
| FY2025 (proj) | $120M | -15.0% |