SSM HEALTH-ST. MARYS AUDRAIN — History
CCN 260064 | 2-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2021)
-78.0%
Revenue CAGR (2yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $44M | $10M | -78.0% | -78.0% |
| Operating Expenses | $62M | $11M | -81.9% | -81.9% |
| Operating Margin | -41.2% | -16.3% | +60.4% | +0.0% |
| Net Income | $-18M | $-2M | +91.3% | +0.0% |
| Licensed Beds | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 2,527 | 577 | -77.2% | -77.2% |
| Medicare Day % | 46% | 51% | +11.6% | +11.6% |
| Medicaid Day % | 7% | 3% | -55.5% | -55.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2021: -78.0% ($44M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-78.0%
This Hospital
+13.0%
State Avg
Latest Margin
-16.3%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $-25M | 8.6% |
| FY2023 (proj) | $-59M | 33.5% |
| FY2024 (proj) | $-93M | 58.3% |