ST. CLAIRE MEDICAL CENTER — History
CCN 180018 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$204M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $175M | $204M | +16.7% | +14.2% |
| Operating Expenses | $165M | $193M | $222M | +14.9% | +16.1% |
| Operating Margin | -4.9% | -10.2% | -8.5% | +16.6% | +0.0% |
| Net Income | $-8M | $-18M | $-17M | +2.7% | +0.0% |
| Licensed Beds | 86 | 90 | 100 | +11.1% | +7.8% |
| Total Patient Days | 16,283 | 20,469 | 18,496 | -9.6% | +6.6% |
| Medicare Day % | 31% | 27% | 24% | -11.4% | -12.6% |
| Medicaid Day % | 4% | 3% | 3% | +5.2% | -12.7% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.3% ($157M → $204M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $228M | -10.4% |
| FY2024 (proj) | $252M | -12.2% |
| FY2025 (proj) | $276M | -14.0% |