TEMPE ST. LUKES HOSPITAL — History
CCN 030037 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $75M | $76M | +1.1% | +7.0% |
| Operating Expenses | $82M | $75M | $73M | -2.2% | -5.6% |
| Operating Margin | -24.0% | 0.4% | 3.6% | +762.9% | +0.0% |
| Net Income | $-16M | $0M | $3M | +772.0% | +0.0% |
| Licensed Beds | 64 | 64 | 74 | +15.6% | +7.5% |
| Total Patient Days | 10,466 | 11,386 | 8,733 | -23.3% | -8.7% |
| Medicare Day % | 14% | 11% | 10% | -4.9% | -12.6% |
| Medicaid Day % | 19% | 22% | 7% | -70.2% | -41.6% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.5% ($66M → $76M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $81M | 17.4% |
| FY2024 (proj) | $85M | 31.2% |
| FY2025 (proj) | $90M | 45.0% |