ST. MARYS HOSPITAL MEDICAL CENTER — History
CCN 520097 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
-8.2%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $160M | $139M | $135M | -3.0% | -8.2% |
| Operating Expenses | $131M | $140M | $135M | -3.5% | +1.7% |
| Operating Margin | 18.6% | -0.4% | 0.1% | +119.6% | -93.7% |
| Net Income | $30M | $-1M | $0M | +119.0% | -94.2% |
| Licensed Beds | 83 | 83 | 83 | +0.0% | +0.0% |
| Total Patient Days | 16,353 | 14,761 | 13,332 | -9.7% | -9.7% |
| Medicare Day % | 27% | 25% | 24% | -3.6% | -5.3% |
| Medicaid Day % | 6% | 3% | 4% | +37.6% | -12.6% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.8% ($160M → $135M)
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
-8.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $122M | -9.2% |
| FY2024 (proj) | $110M | -18.4% |
| FY2025 (proj) | $97M | -27.7% |