SSM HEALTH ST. MARYS HOSPITAL - STL — History
CCN 260091 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$793M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $824M | $749M | $793M | +5.8% | -1.9% |
| Operating Expenses | $753M | $780M | $793M | +1.6% | +2.6% |
| Operating Margin | 8.5% | -4.2% | -0.0% | +99.6% | +0.0% |
| Net Income | $70M | $-31M | $-0M | +99.5% | +0.0% |
| Licensed Beds | 641 | 509 | 501 | -1.6% | -11.6% |
| Total Patient Days | 115,500 | 120,062 | 121,188 | +0.9% | +2.4% |
| Medicare Day % | 15% | 12% | 11% | -9.2% | -14.9% |
| Medicaid Day % | 10% | 9% | 11% | +17.0% | +5.6% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.7% ($824M → $793M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $777M | -4.3% |
| FY2024 (proj) | $762M | -8.6% |
| FY2025 (proj) | $747M | -12.8% |