ST. LUKES WOOD RIVER MEDICAL CENTER — History
CCN 131323 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $91M | $99M | +8.5% | +14.6% |
| Operating Expenses | $74M | $79M | $86M | +8.5% | +7.6% |
| Operating Margin | 1.9% | 13.5% | 13.5% | -0.1% | +168.8% |
| Net Income | $1M | $12M | $13M | +8.3% | +208.2% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,840 | 2,993 | 2,587 | -13.6% | -4.6% |
| Medicare Day % | 40% | 44% | 37% | -16.2% | -3.8% |
| Medicaid Day % | 11% | 10% | 16% | +60.8% | +18.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.4% ($75M → $99M)
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
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
13.5%
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) | $111M | 19.3% |
| FY2024 (proj) | $123M | 25.1% |
| FY2025 (proj) | $135M | 30.9% |