SSM HEALTH-ST. MARYS-JEFFERSON CITY — History
CCN 260011 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
-3.8%
Revenue CAGR (3yr)
-29.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $146M | $137M | -5.9% | -3.8% |
| Operating Expenses | $199M | $211M | $177M | -16.1% | -5.6% |
| Operating Margin | -34.0% | -44.9% | -29.2% | +35.1% | +0.0% |
| Net Income | $-50M | $-65M | $-40M | +38.9% | +0.0% |
| Licensed Beds | 167 | 167 | 167 | +0.0% | +0.0% |
| Total Patient Days | 24,286 | 24,277 | 25,722 | +6.0% | +2.9% |
| Medicare Day % | 32% | 29% | 28% | -1.9% | -7.1% |
| Medicaid Day % | 14% | 13% | 13% | -0.1% | -1.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -7.5% ($148M → $137M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-29.2%
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) | $132M | -26.8% |
| FY2024 (proj) | $126M | -24.4% |
| FY2025 (proj) | $120M | -22.0% |