PRESBYTERIAN ST LUKES MEDICAL CTR — History
CCN 060014 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$646M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
27.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $591M | $625M | $646M | +3.4% | +4.5% |
| Operating Expenses | $408M | $445M | $467M | +5.1% | +7.0% |
| Operating Margin | 31.0% | 28.8% | 27.6% | -4.0% | -5.5% |
| Net Income | $183M | $180M | $179M | -0.8% | -1.3% |
| Licensed Beds | 317 | 312 | 287 | -8.0% | -4.8% |
| Total Patient Days | 81,407 | 83,759 | 82,369 | -1.7% | +0.6% |
| Medicare Day % | 14% | 14% | 12% | -10.9% | -4.9% |
| Medicaid Day % | 39% | 36% | 42% | +16.7% | +4.3% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.2% ($591M → $646M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
27.6%
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) | $673M | 26.0% |
| FY2024 (proj) | $701M | 24.3% |
| FY2025 (proj) | $728M | 22.6% |