ST. CLAIR MEMORIAL HOSPITAL — History
CCN 390228 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$369M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $333M | $371M | $369M | -0.3% | +5.4% |
| Operating Expenses | $309M | $363M | $381M | +4.8% | +10.9% |
| Operating Margin | 7.0% | 2.0% | -3.0% | -252.3% | +0.0% |
| Net Income | $23M | $7M | $-11M | -251.9% | +0.0% |
| Licensed Beds | 296 | 296 | 297 | +0.3% | +0.2% |
| Total Patient Days | 57,477 | 62,743 | 58,258 | -7.1% | +0.7% |
| Medicare Day % | 22% | 22% | 22% | -1.1% | +1.5% |
| Medicaid Day % | 1% | 1% | 0% | -38.3% | -33.6% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.0% ($333M → $369M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $388M | -8.1% |
| FY2024 (proj) | $406M | -13.1% |
| FY2025 (proj) | $425M | -18.1% |