ST. VINCENTS ST. CLAIR — History
CCN 010130 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $42M | $41M | -3.3% | +2.1% |
| Operating Expenses | $34M | $39M | $37M | -5.4% | +3.9% |
| Operating Margin | 12.0% | 6.7% | 8.7% | +30.3% | -14.7% |
| Net Income | $5M | $3M | $4M | +25.9% | -12.9% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 8,701 | 9,979 | 9,458 | -5.2% | +4.3% |
| Medicare Day % | 29% | 26% | 23% | -9.2% | -10.1% |
| Medicaid Day % | 6% | 6% | 6% | +0.3% | -0.5% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.2% ($39M → $41M)
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
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.7%
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) | $42M | 7.1% |
| FY2024 (proj) | $42M | 5.5% |
| FY2025 (proj) | $43M | 3.8% |