ST. CLOUD HOSPITAL — History
CCN 240036 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$944M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $935M | $923M | $944M | +2.2% | +0.5% |
| Operating Expenses | $927M | $942M | $959M | +1.8% | +1.8% |
| Operating Margin | 0.9% | -2.1% | -1.7% | +19.8% | +0.0% |
| Net Income | $8M | $-19M | $-16M | +18.0% | +0.0% |
| Licensed Beds | 464 | 460 | 458 | -0.4% | -0.6% |
| Total Patient Days | 110,310 | 108,769 | 109,162 | +0.4% | -0.5% |
| Medicare Day % | 28% | 25% | 25% | +1.5% | -4.8% |
| Medicaid Day % | 7% | 6% | 5% | -15.6% | -16.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.0% ($935M → $944M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $948M | -2.9% |
| FY2024 (proj) | $952M | -4.2% |
| FY2025 (proj) | $957M | -5.5% |