STE. GENEVIEVE CO. MEMORIAL HOSP — History
CCN 261330 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $53M | $61M | +15.1% | +7.1% |
| Operating Expenses | $55M | $59M | $65M | +11.0% | +8.9% |
| Operating Margin | -3.1% | -10.8% | -6.8% | +37.3% | +0.0% |
| Net Income | $-2M | $-6M | $-4M | +27.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,684 | 3,703 | 4,005 | +8.2% | -7.5% |
| Medicare Day % | 50% | 48% | 47% | -2.5% | -3.5% |
| Medicaid Day % | 3% | 5% | 4% | -21.7% | +6.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($53M → $61M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $65M | -8.6% |
| FY2024 (proj) | $69M | -10.4% |
| FY2025 (proj) | $73M | -12.2% |