SISTERS OF CHARITY HOSPITAL — History
CCN 330078 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$315M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-32.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $276M | $303M | $315M | +3.6% | +6.7% |
| Operating Expenses | $374M | $399M | $418M | +4.7% | +5.7% |
| Operating Margin | -35.3% | -31.4% | -32.8% | -4.4% | +0.0% |
| Net Income | $-98M | $-95M | $-103M | -8.2% | +0.0% |
| Licensed Beds | 386 | 398 | 398 | +0.0% | +1.5% |
| Total Patient Days | 59,866 | 62,036 | 53,398 | -13.9% | -5.6% |
| Medicare Day % | 14% | 13% | 14% | +0.3% | -2.7% |
| Medicaid Day % | 4% | 4% | 4% | +13.1% | +7.0% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($276M → $315M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-32.8%
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) | $334M | -31.5% |
| FY2024 (proj) | $353M | -30.3% |
| FY2025 (proj) | $372M | -29.0% |