STRAUB CLINIC & HOSPITAL — History
CCN 120022 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$538M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $461M | $509M | $538M | +5.6% | +8.0% |
| Operating Expenses | $433M | $466M | $516M | +10.6% | +9.2% |
| Operating Margin | 6.2% | 8.4% | 4.1% | -51.7% | -19.1% |
| Net Income | $29M | $43M | $22M | -49.0% | -12.7% |
| Licensed Beds | 159 | 159 | 159 | +0.0% | +0.0% |
| Total Patient Days | 39,785 | 47,375 | 49,113 | +3.7% | +11.1% |
| Medicare Day % | 28% | 26% | 26% | -0.1% | -4.0% |
| Medicaid Day % | 1% | 0% | 0% | +27.7% | -65.8% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($461M → $538M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $576M | 3.0% |
| FY2024 (proj) | $614M | 1.9% |
| FY2025 (proj) | $652M | 0.8% |