ST. LUCIE MEDICAL CENTER — History
CCN 100260 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$265M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
47.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $210M | $252M | $265M | +5.2% | +12.3% |
| Operating Expenses | $129M | $132M | $140M | +6.2% | +4.3% |
| Operating Margin | 38.6% | 47.5% | 47.0% | -1.1% | +10.4% |
| Net Income | $81M | $120M | $125M | +4.1% | +24.0% |
| Licensed Beds | 207 | 207 | 207 | +0.0% | +0.0% |
| Total Patient Days | 47,609 | 54,464 | 54,890 | +0.8% | +7.4% |
| Medicare Day % | 37% | 32% | 30% | -5.4% | -10.4% |
| Medicaid Day % | 7% | 3% | 9% | +157.8% | +13.2% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.0% ($210M → $265M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
47.0%
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) | $293M | 51.3% |
| FY2024 (proj) | $320M | 55.5% |
| FY2025 (proj) | $347M | 59.7% |