ST. LUKES REHAB HOSPITAL — History
CCN 263030 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
25.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $20M | +8.0% | +6.1% |
| Operating Expenses | $16M | $15M | $15M | +0.1% | -2.0% |
| Operating Margin | 12.1% | 19.0% | 25.0% | +31.3% | +43.7% |
| Net Income | $2M | $4M | $5M | +41.8% | +52.5% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 10,608 | 10,631 | 10,253 | -3.6% | -1.7% |
| Medicare Day % | 70% | 71% | 79% | +11.8% | +6.6% |
| Medicaid Day % | 5% | 7% | 6% | -17.8% | +5.6% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +12.6% ($18M → $20M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
25.0%
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) | $21M | 31.4% |
| FY2024 (proj) | $22M | 37.9% |
| FY2025 (proj) | $23M | 44.3% |