SSM HEALTH DEPAUL HOSPITAL — History
CCN 260104 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$469M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $407M | $465M | $469M | +1.0% | +7.4% |
| Operating Expenses | $446M | $486M | $525M | +8.0% | +8.5% |
| Operating Margin | -9.5% | -4.6% | -11.8% | -158.6% | +0.0% |
| Net Income | $-39M | $-21M | $-55M | -161.1% | +0.0% |
| Licensed Beds | 420 | 420 | 431 | +2.6% | +1.3% |
| Total Patient Days | 96,253 | 102,563 | 111,509 | +8.7% | +7.6% |
| Medicare Day % | 25% | 22% | 20% | -4.8% | -8.8% |
| Medicaid Day % | 16% | 15% | 15% | +5.4% | -2.3% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($407M → $469M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-11.8%
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) | $500M | -13.0% |
| FY2024 (proj) | $532M | -14.1% |
| FY2025 (proj) | $563M | -15.3% |