ST. LUKE HOSPITAL — History
CCN 171356 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $14M | +1.0% | +6.5% |
| Operating Expenses | $13M | $16M | $16M | +3.8% | +10.2% |
| Operating Margin | -6.7% | -11.3% | -14.3% | -27.1% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -28.4% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 993 | 939 | 829 | -11.7% | -8.6% |
| Medicare Day % | 92% | 84% | 76% | -9.1% | -9.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($13M → $14M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.3%
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) | $15M | -18.1% |
| FY2024 (proj) | $16M | -21.9% |
| FY2025 (proj) | $17M | -25.8% |