SSM SELECT REHAB ST LOUIS LLC — History
CCN 263031 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
39.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $108M | $115M | $127M | +10.0% | +8.0% |
| Operating Expenses | $64M | $70M | $77M | +10.0% | +9.6% |
| Operating Margin | 40.8% | 39.0% | 39.0% | +0.0% | -2.2% |
| Net Income | $44M | $45M | $49M | +10.1% | +5.7% |
| Licensed Beds | 125 | 125 | 125 | +0.0% | +0.0% |
| Total Patient Days | 39,101 | 40,553 | 41,647 | +2.7% | +3.2% |
| Medicare Day % | 43% | 38% | 39% | +2.0% | -5.7% |
| Medicaid Day % | 10% | 10% | 10% | +3.2% | +1.0% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.7% ($108M → $127M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
39.0%
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) | $136M | 38.1% |
| FY2024 (proj) | $145M | 37.2% |
| FY2025 (proj) | $154M | 36.3% |