ST CLARE HOSPITAL — History
CCN 500021 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$147M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-24.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $146M | $149M | $147M | -1.5% | +0.3% |
| Operating Expenses | $162M | $176M | $183M | +4.3% | +6.2% |
| Operating Margin | -11.3% | -17.9% | -24.8% | -38.4% | +0.0% |
| Net Income | $-16M | $-27M | $-36M | -36.4% | +0.0% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 29,995 | 35,177 | 34,478 | -2.0% | +7.2% |
| Medicare Day % | 30% | 25% | 24% | -3.4% | -10.1% |
| Medicaid Day % | 3% | 2% | 2% | -4.3% | -22.0% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.6% ($146M → $147M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-24.8%
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) | $147M | -31.6% |
| FY2024 (proj) | $148M | -38.3% |
| FY2025 (proj) | $148M | -45.1% |