ST. LUKES METHODIST HOSPITAL — History
CCN 160045 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$375M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
23.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $319M | $368M | $375M | +1.7% | +8.4% |
| Operating Expenses | $231M | $257M | $286M | +11.2% | +11.4% |
| Operating Margin | 27.7% | 30.1% | 23.6% | -21.5% | -7.5% |
| Net Income | $88M | $111M | $89M | -20.2% | +0.3% |
| Licensed Beds | 339 | 278 | 281 | +1.1% | -9.0% |
| Total Patient Days | 57,767 | 60,827 | 59,253 | -2.6% | +1.3% |
| Medicare Day % | 28% | 25% | 27% | +5.6% | -2.9% |
| Medicaid Day % | 36% | 34% | 33% | -4.2% | -4.9% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.6% ($319M → $375M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
23.6%
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) | $403M | 21.6% |
| FY2024 (proj) | $431M | 19.6% |
| FY2025 (proj) | $459M | 17.6% |