ST. LUKES BEHAVIORAL HEALTH CENTER — History
CCN 034013 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $39M | $38M | -3.7% | -2.6% |
| Operating Expenses | $43M | $43M | $42M | -3.2% | -1.9% |
| Operating Margin | -9.4% | -10.3% | -10.8% | -5.2% | +0.0% |
| Net Income | $-4M | $-4M | $-4M | -1.3% | +0.0% |
| Licensed Beds | 127 | 127 | 127 | +0.0% | +0.0% |
| Total Patient Days | 42,236 | 39,706 | 37,100 | -6.6% | -6.3% |
| Medicare Day % | 5% | 7% | 6% | -2.2% | +9.5% |
| Medicaid Day % | 40% | 33% | 31% | -8.0% | -12.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.1% ($40M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $37M | -11.6% |
| FY2024 (proj) | $36M | -12.3% |
| FY2025 (proj) | $35M | -13.0% |