ST. LUKES REGL MEDICAL CENTER — History
CCN 160146 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$181M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $178M | $181M | +1.6% | +6.6% |
| Operating Expenses | $144M | $164M | $181M | +10.3% | +11.9% |
| Operating Margin | 9.3% | 7.9% | 0.1% | -99.1% | -91.3% |
| Net Income | $15M | $14M | $0M | -99.1% | -90.7% |
| Licensed Beds | 173 | 173 | 173 | +0.0% | +0.0% |
| Total Patient Days | 40,150 | 40,838 | 42,667 | +4.5% | +3.1% |
| Medicare Day % | 27% | 25% | 25% | -1.1% | -3.6% |
| Medicaid Day % | 34% | 34% | 35% | +3.0% | +0.9% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.7% ($159M → $181M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $192M | -4.5% |
| FY2024 (proj) | $203M | -9.2% |
| FY2025 (proj) | $214M | -13.8% |