ST. CLARE HOSPITAL — History
CCN 520057 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$87M
Latest Revenue (FY2022)
+20.3%
Revenue CAGR (3yr)
25.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $72M | $87M | +20.0% | +20.3% |
| Operating Expenses | $60M | $62M | $65M | +4.1% | +3.9% |
| Operating Margin | -0.4% | 13.6% | 25.1% | +83.8% | +0.0% |
| Net Income | $-0M | $10M | $22M | +120.6% | +0.0% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 5,772 | 5,827 | 6,128 | +5.2% | +3.0% |
| Medicare Day % | 54% | 50% | 46% | -8.3% | -7.3% |
| Medicaid Day % | 5% | 7% | 7% | +4.7% | +15.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.7% ($60M → $87M)
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
+20.3%
This Hospital
+7.6%
State Avg
Latest Margin
25.1%
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) | $100M | 37.8% |
| FY2024 (proj) | $113M | 50.6% |
| FY2025 (proj) | $127M | 63.3% |