ST. LUKES NAMPA MEDICAL CENTER — History
CCN 130071 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$256M
Latest Revenue (FY2022)
+28.1%
Revenue CAGR (3yr)
-10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $156M | $222M | $256M | +15.3% | +28.1% |
| Operating Expenses | $169M | $227M | $281M | +24.1% | +29.0% |
| Operating Margin | -8.5% | -2.3% | -10.1% | -346.9% | +0.0% |
| Net Income | $-13M | $-5M | $-26M | -415.2% | +0.0% |
| Licensed Beds | 87 | 87 | 87 | +0.0% | +0.0% |
| Total Patient Days | 14,724 | 18,007 | 19,157 | +6.4% | +14.1% |
| Medicare Day % | 26% | 23% | 18% | -20.8% | -16.2% |
| Medicaid Day % | 18% | 18% | 22% | +17.6% | +9.3% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +64.1% ($156M → $256M)
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
+28.1%
This Hospital
+7.6%
State Avg
Latest Margin
-10.1%
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) | $306M | -10.9% |
| FY2024 (proj) | $355M | -11.7% |
| FY2025 (proj) | $405M | -12.5% |