ST. JOHNS HOSPITAL — History
CCN 530015 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $166M | $170M | +2.6% | +5.7% |
| Operating Expenses | $154M | $172M | $183M | +6.5% | +9.0% |
| Operating Margin | -1.3% | -3.8% | -7.8% | -103.4% | +0.0% |
| Net Income | $-2M | $-6M | $-13M | -108.7% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 7,431 | 6,773 | 6,765 | -0.1% | -4.6% |
| Medicare Day % | 45% | 42% | 46% | +11.0% | +1.4% |
| Medicaid Day % | 5% | 6% | 3% | -48.1% | -20.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.6% ($152M → $170M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.8%
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) | $179M | -11.0% |
| FY2024 (proj) | $188M | -14.2% |
| FY2025 (proj) | $196M | -17.5% |