ST CHARLES MEDICAL CENTER — History
CCN 380047 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$732M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $574M | $605M | $732M | +21.0% | +12.9% |
| Operating Expenses | $485M | $561M | $684M | +21.9% | +18.8% |
| Operating Margin | 15.5% | 7.2% | 6.5% | -9.2% | -35.2% |
| Net Income | $89M | $43M | $48M | +9.8% | -26.9% |
| Licensed Beds | 264 | 322 | 300 | -6.8% | +6.6% |
| Total Patient Days | 60,743 | 74,010 | 84,381 | +14.0% | +17.9% |
| Medicare Day % | 36% | 36% | 34% | -5.8% | -3.6% |
| Medicaid Day % | 11% | 7% | 7% | -1.5% | -22.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.5% ($574M → $732M)
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
+12.9%
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) | $810M | 2.0% |
| FY2024 (proj) | $889M | -2.5% |
| FY2025 (proj) | $968M | -7.0% |