ST. LUKES REGIONAL MEDICAL CENTER — History
CCN 130006 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$1.9B
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.6B | $1.8B | $1.9B | +8.0% | +10.2% |
| Operating Expenses | $1.7B | $1.8B | $2.1B | +13.0% | +11.5% |
| Operating Margin | -4.8% | -2.7% | -7.4% | -178.9% | +0.0% |
| Net Income | $-77M | $-47M | $-143M | -201.3% | +0.0% |
| Licensed Beds | 560 | 560 | 560 | +0.0% | +0.0% |
| Total Patient Days | 109,372 | 122,158 | 127,185 | +4.1% | +7.8% |
| Medicare Day % | 22% | 19% | 18% | -3.5% | -8.3% |
| Medicaid Day % | 20% | 20% | 25% | +25.3% | +10.3% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.4% ($1.6B → $1.9B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $2.1B | -8.7% |
| FY2024 (proj) | $2.3B | -10.0% |
| FY2025 (proj) | $2.4B | -11.3% |