ST CLARE MEMORIAL HOSPITAL INC — History
CCN 521310 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
-3.5%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $37M | $32M | -12.9% | -3.5% |
| Operating Expenses | $35M | $40M | $39M | -0.5% | +5.6% |
| Operating Margin | -2.8% | -7.8% | -23.2% | -195.7% | +0.0% |
| Net Income | $-1M | $-3M | $-7M | -157.7% | +0.0% |
| Licensed Beds | 22 | 22 | 23 | +4.5% | +2.2% |
| Total Patient Days | 2,610 | 3,813 | 3,680 | -3.5% | +18.7% |
| Medicare Day % | 31% | 29% | 33% | +14.1% | +4.1% |
| Medicaid Day % | 2% | nan% | 2% | +nan% | +18.4% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.8% ($34M → $32M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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 | -33.3% |
| FY2024 (proj) | $30M | -43.5% |
| FY2025 (proj) | $28M | -53.6% |