SAINT LUKES NORTH HOSPITAL — History
CCN 260062 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $184M | $184M | +0.0% | +9.6% |
| Operating Expenses | $156M | $176M | $195M | +11.1% | +12.0% |
| Operating Margin | -2.0% | 4.2% | -6.4% | -251.7% | +0.0% |
| Net Income | $-3M | $8M | $-12M | -251.7% | +0.0% |
| Licensed Beds | 122 | 122 | 108 | -11.5% | -5.9% |
| Total Patient Days | 28,500 | 29,709 | 26,975 | -9.2% | -2.7% |
| Medicare Day % | 33% | 28% | 27% | -5.1% | -9.8% |
| Medicaid Day % | 16% | 15% | 13% | -11.6% | -7.6% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.2% ($153M → $184M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $199M | -8.6% |
| FY2024 (proj) | $215M | -10.8% |
| FY2025 (proj) | $230M | -13.0% |