ST. AGNES HOSPITAL — History
CCN 520088 | 3-year financial timeline | COVID resilience: 11/100
🛡️ Public data only — no PHI permitted on this instance.
$276M
Latest Revenue (FY2022)
-4.0%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $300M | $344M | $276M | -19.9% | -4.0% |
| Operating Expenses | $260M | $259M | $284M | +10.0% | +4.5% |
| Operating Margin | 13.1% | 25.0% | -3.0% | -112.1% | +0.0% |
| Net Income | $39M | $86M | $-8M | -109.7% | +0.0% |
| Licensed Beds | 115 | 115 | 77 | -33.0% | -18.2% |
| Total Patient Days | 26,019 | 27,953 | 27,487 | -1.7% | +2.8% |
| Medicare Day % | 27% | 26% | 22% | -13.9% | -10.5% |
| Medicaid Day % | 7% | 6% | 7% | +14.7% | -2.0% |
COVID Impact & Recovery
Resilience Score: 11/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.9% ($300M → $276M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $264M | -11.1% |
| FY2024 (proj) | $252M | -19.2% |
| FY2025 (proj) | $240M | -27.2% |