ST. LUKES DES PERES HOSPITAL — History
CCN 260176 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $72M | $78M | +7.8% | +1.8% |
| Operating Expenses | $84M | $91M | $90M | -1.0% | +3.9% |
| Operating Margin | -11.6% | -26.5% | -16.3% | +38.6% | +0.0% |
| Net Income | $-9M | $-19M | $-13M | +33.8% | +0.0% |
| Licensed Beds | 88 | 88 | 55 | -37.5% | -20.9% |
| Total Patient Days | 7,119 | 7,706 | 6,715 | -12.9% | -2.9% |
| Medicare Day % | 31% | 28% | 29% | +0.8% | -3.7% |
| Medicaid Day % | 2% | 1% | 2% | +82.2% | +18.1% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.7% ($75M → $78M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.3%
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) | $79M | -18.6% |
| FY2024 (proj) | $80M | -21.0% |
| FY2025 (proj) | $82M | -23.3% |