ST. LOUIS FORENSIC TREATMENT CENTER — History
CCN 264010 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-81.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $45M | $45M | -0.7% | +5.8% |
| Operating Expenses | $49M | $55M | $82M | +48.0% | +29.1% |
| Operating Margin | -22.1% | -22.0% | -81.9% | -272.2% | +0.0% |
| Net Income | $-9M | $-10M | $-37M | -269.5% | +0.0% |
| Licensed Beds | 230 | 230 | 255 | +10.9% | +5.3% |
| Total Patient Days | 75,712 | 73,993 | 87,332 | +18.0% | +7.4% |
| Medicare Day % | 1% | 0% | 0% | -59.8% | -64.3% |
| Medicaid Day % | 5% | 4% | 3% | -17.7% | -20.7% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.0% ($40M → $45M)
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
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-81.9%
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) | $47M | -111.8% |
| FY2024 (proj) | $50M | -141.7% |
| FY2025 (proj) | $52M | -171.5% |