ST. CHARLES HOSPITAL — History
CCN 360081 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-57.4%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $137M | $147M | $25M | -83.0% | -57.4% |
| Operating Expenses | $143M | $153M | $27M | -82.1% | -56.2% |
| Operating Margin | -4.1% | -4.1% | -9.9% | -143.7% | +0.0% |
| Net Income | $-6M | $-6M | $-2M | +58.7% | +0.0% |
| Licensed Beds | 125 | 125 | 125 | +0.0% | +0.0% |
| Total Patient Days | 21,501 | 22,395 | 3,950 | -82.4% | -57.1% |
| Medicare Day % | 31% | 26% | 23% | -13.1% | -14.1% |
| Medicaid Day % | 2% | 2% | 1% | -49.0% | -24.0% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -81.8% ($137M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-57.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $-31M | -12.8% |
| FY2024 (proj) | $-88M | -15.7% |
| FY2025 (proj) | $-144M | -18.6% |