ST. LUKES HOSPITAL — History
CCN 260179 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$574M
Latest Revenue (FY2022)
+17.1%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $418M | $528M | $574M | +8.6% | +17.1% |
| Operating Expenses | $478M | $521M | $558M | +7.0% | +8.0% |
| Operating Margin | -14.2% | 1.3% | 2.8% | +111.3% | +0.0% |
| Net Income | $-60M | $7M | $16M | +129.5% | +0.0% |
| Licensed Beds | 390 | 390 | 390 | +0.0% | +0.0% |
| Total Patient Days | 63,641 | 71,165 | 74,098 | +4.1% | +7.9% |
| Medicare Day % | 39% | 36% | 36% | +1.8% | -4.0% |
| Medicaid Day % | 2% | 2% | 2% | +32.9% | +12.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.1% ($418M → $574M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $651M | 11.3% |
| FY2024 (proj) | $729M | 19.8% |
| FY2025 (proj) | $807M | 28.2% |