ST. LUKES SOUTH — History
CCN 170185 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$218M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $213M | $218M | +2.6% | +5.8% |
| Operating Expenses | $227M | $232M | $247M | +6.6% | +4.3% |
| Operating Margin | -16.4% | -8.9% | -13.1% | -47.2% | +0.0% |
| Net Income | $-32M | $-19M | $-29M | -51.1% | +0.0% |
| Licensed Beds | 123 | 123 | 91 | -26.0% | -14.0% |
| Total Patient Days | 22,741 | 26,015 | 24,401 | -6.2% | +3.6% |
| Medicare Day % | 43% | 41% | 40% | -0.7% | -2.5% |
| Medicaid Day % | 1% | 3% | 2% | -7.8% | +33.0% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.0% ($195M → $218M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $230M | -11.5% |
| FY2024 (proj) | $242M | -9.8% |
| FY2025 (proj) | $253M | -8.2% |