SAINT LUKES HOSPITAL OF KANSAS CITY — History
CCN 260138 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$884M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $791M | $899M | $884M | -1.7% | +5.7% |
| Operating Expenses | $862M | $949M | $993M | +4.6% | +7.3% |
| Operating Margin | -8.9% | -5.5% | -12.4% | -122.9% | +0.0% |
| Net Income | $-71M | $-50M | $-109M | -119.1% | +0.0% |
| Licensed Beds | 472 | 462 | 466 | +0.9% | -0.6% |
| Total Patient Days | 122,204 | 128,627 | 125,397 | -2.5% | +1.3% |
| Medicare Day % | 30% | 27% | 25% | -6.6% | -8.6% |
| Medicaid Day % | 17% | 15% | 13% | -12.5% | -12.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($791M → $884M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $930M | -14.1% |
| FY2024 (proj) | $976M | -15.8% |
| FY2025 (proj) | $1.0B | -17.5% |