ST. LUKES ELMORE MEDICAL CENTER — History
CCN 131311 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+17.9%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $41M | $48M | +18.1% | +17.9% |
| Operating Expenses | $38M | $41M | $49M | +19.6% | +13.7% |
| Operating Margin | -10.5% | -1.5% | -2.8% | -86.2% | +0.0% |
| Net Income | $-4M | $-1M | $-1M | -119.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,432 | 2,556 | 2,549 | -0.3% | +2.4% |
| Medicare Day % | 41% | 38% | 34% | -10.0% | -7.8% |
| Medicaid Day % | 21% | 18% | 17% | -7.4% | -10.3% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.9% ($35M → $48M)
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
+17.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $55M | 1.0% |
| FY2024 (proj) | $61M | 4.9% |
| FY2025 (proj) | $68M | 8.8% |