ST. MARYS HOSPITAL — History
CCN 520083 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$396M
Latest Revenue (FY2022)
-6.5%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $453M | $474M | $396M | -16.4% | -6.5% |
| Operating Expenses | $389M | $428M | $438M | +2.4% | +6.2% |
| Operating Margin | 14.3% | 9.7% | -10.7% | -209.9% | +0.0% |
| Net Income | $65M | $46M | $-42M | -191.9% | +0.0% |
| Licensed Beds | 354 | 354 | 354 | +0.0% | +0.0% |
| Total Patient Days | 82,927 | 92,297 | 91,635 | -0.7% | +5.1% |
| Medicare Day % | 41% | 41% | 39% | -5.5% | -2.6% |
| Medicaid Day % | 5% | 6% | 6% | +5.5% | +5.0% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.7% ($453M → $396M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $367M | -23.1% |
| FY2024 (proj) | $339M | -35.6% |
| FY2025 (proj) | $310M | -48.1% |