SSM HEALTH ST CLARE HOSPITAL — History
CCN 260081 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$225M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $178M | $221M | $225M | +1.9% | +12.4% |
| Operating Expenses | $201M | $209M | $219M | +4.9% | +4.4% |
| Operating Margin | -12.8% | 5.6% | 2.8% | -50.8% | +0.0% |
| Net Income | $-23M | $12M | $6M | -49.9% | +0.0% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 39,409 | 42,023 | 43,668 | +3.9% | +5.3% |
| Medicare Day % | 30% | 25% | 24% | -4.7% | -9.7% |
| Medicaid Day % | 7% | 8% | 7% | -17.9% | +0.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.3% ($178M → $225M)
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
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $249M | 10.5% |
| FY2024 (proj) | $272M | 18.3% |
| FY2025 (proj) | $296M | 26.1% |