ST. CLOUD REGIONAL MEDICAL CENTER — History
CCN 100302 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+16.6%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $64M | $97M | +52.3% | +16.6% |
| Operating Expenses | $72M | $68M | $96M | +42.0% | +15.2% |
| Operating Margin | -1.2% | -6.0% | 1.2% | +120.1% | +0.0% |
| Net Income | $-1M | $-4M | $1M | +130.6% | +0.0% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 18,483 | 16,843 | 23,345 | +38.6% | +12.4% |
| Medicare Day % | 32% | 26% | 27% | +6.0% | -8.2% |
| Medicaid Day % | 2% | 2% | 2% | +49.7% | +12.9% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.0% ($71M → $97M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $110M | 2.4% |
| FY2024 (proj) | $123M | 3.6% |
| FY2025 (proj) | $136M | 4.8% |