SSM HEALTH ST. MARYS HOSPITAL — History
CCN 140034 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $112M | $120M | +7.1% | +8.7% |
| Operating Expenses | $97M | $102M | $106M | +4.4% | +4.6% |
| Operating Margin | 4.4% | 9.2% | 11.5% | +25.3% | +62.6% |
| Net Income | $4M | $10M | $14M | +34.3% | +76.8% |
| Licensed Beds | 92 | 100 | 92 | -8.0% | +0.0% |
| Total Patient Days | 11,477 | 11,893 | 11,010 | -7.4% | -2.1% |
| Medicare Day % | 65% | 69% | 57% | -17.8% | -6.4% |
| Medicaid Day % | 6% | 4% | 2% | -46.2% | -45.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($102M → $120M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.5%
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) | $129M | 15.1% |
| FY2024 (proj) | $139M | 18.7% |
| FY2025 (proj) | $148M | 22.2% |