ST. CLARES HOSPITAL — History
CCN 310050 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$291M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $258M | $308M | $291M | -5.3% | +6.3% |
| Operating Expenses | $290M | $285M | $292M | +2.6% | +0.3% |
| Operating Margin | -12.4% | 7.5% | -0.2% | -102.8% | +0.0% |
| Net Income | $-32M | $23M | $-1M | -102.6% | +0.0% |
| Licensed Beds | 309 | 309 | 217 | -29.8% | -16.2% |
| Total Patient Days | 52,478 | 52,112 | 47,561 | -8.7% | -4.8% |
| Medicare Day % | 34% | 33% | 34% | +3.1% | +0.4% |
| Medicaid Day % | 10% | 6% | 4% | -33.4% | -37.5% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.0% ($258M → $291M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $308M | 5.9% |
| FY2024 (proj) | $325M | 12.0% |
| FY2025 (proj) | $342M | 18.1% |