ST CHARLES HOSPITAL — History
CCN 330246 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$233M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $208M | $240M | $233M | -2.8% | +5.8% |
| Operating Expenses | $232M | $230M | $249M | +8.1% | +3.5% |
| Operating Margin | -11.4% | 4.2% | -6.5% | -253.9% | +0.0% |
| Net Income | $-24M | $10M | $-15M | -249.7% | +0.0% |
| Licensed Beds | 167 | 167 | 167 | +0.0% | +0.0% |
| Total Patient Days | 43,402 | 46,047 | 42,152 | -8.5% | -1.5% |
| Medicare Day % | 27% | 23% | 24% | +3.1% | -5.5% |
| Medicaid Day % | 7% | 4% | 4% | -6.9% | -27.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.0% ($208M → $233M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $246M | -4.1% |
| FY2024 (proj) | $259M | -1.6% |
| FY2025 (proj) | $271M | 0.8% |