ST. LUKES EAST - LEES SUMMIT — History
CCN 260216 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$318M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $289M | $324M | $318M | -1.9% | +4.9% |
| Operating Expenses | $264M | $306M | $337M | +10.1% | +13.0% |
| Operating Margin | 8.8% | 5.8% | -5.8% | -200.4% | +0.0% |
| Net Income | $25M | $19M | $-18M | -198.4% | +0.0% |
| Licensed Beds | 183 | 216 | 216 | +0.0% | +8.6% |
| Total Patient Days | 55,861 | 63,532 | 62,516 | -1.6% | +5.8% |
| Medicare Day % | 34% | 31% | 32% | +2.1% | -3.0% |
| Medicaid Day % | 4% | 4% | 5% | +2.1% | +2.0% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.1% ($289M → $318M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $333M | -13.1% |
| FY2024 (proj) | $347M | -20.4% |
| FY2025 (proj) | $362M | -27.6% |