SSM SAINT LOUIS UNIVERSITY HOSPITAL — History
CCN 260105 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$772M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $601M | $694M | $772M | +11.3% | +13.4% |
| Operating Expenses | $658M | $743M | $821M | +10.5% | +11.7% |
| Operating Margin | -9.6% | -7.2% | -6.4% | +11.0% | +0.0% |
| Net Income | $-57M | $-50M | $-49M | +0.9% | +0.0% |
| Licensed Beds | 292 | 310 | 317 | +2.3% | +4.2% |
| Total Patient Days | 88,702 | 95,565 | 105,202 | +10.1% | +8.9% |
| Medicare Day % | 25% | 22% | 19% | -10.2% | -11.7% |
| Medicaid Day % | 13% | 13% | 12% | -2.7% | -4.3% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.5% ($601M → $772M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $858M | -4.8% |
| FY2024 (proj) | $944M | -3.2% |
| FY2025 (proj) | $1.0B | -1.6% |