ST CROIX REGIONAL MEDICAL CENTER — History
CCN 521337 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-31.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $109M | $108M | -0.6% | +2.2% |
| Operating Expenses | $118M | $128M | $142M | +11.1% | +9.6% |
| Operating Margin | -14.0% | -17.4% | -31.2% | -79.3% | +0.0% |
| Net Income | $-15M | $-19M | $-34M | -78.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,652 | 5,686 | 5,674 | -0.2% | +10.4% |
| Medicare Day % | 47% | 47% | 45% | -3.7% | -2.3% |
| Medicaid Day % | 4% | 3% | 3% | -0.5% | -14.9% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.4% ($104M → $108M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-31.2%
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) | $111M | -39.8% |
| FY2024 (proj) | $113M | -48.4% |
| FY2025 (proj) | $115M | -57.0% |