ST LUKE COMMUNITY HOSPITAL — History
CCN 271325 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $42M | $42M | -1.4% | +5.0% |
| Operating Expenses | $42M | $44M | $46M | +4.0% | +5.1% |
| Operating Margin | -9.5% | -4.1% | -9.9% | -139.0% | +0.0% |
| Net Income | $-4M | $-2M | $-4M | -135.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,884 | 4,104 | 3,508 | -14.5% | -5.0% |
| Medicare Day % | 56% | 53% | 44% | -16.8% | -10.6% |
| Medicaid Day % | 18% | 21% | 20% | -6.2% | +6.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.1% ($38M → $42M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $44M | -10.0% |
| FY2024 (proj) | $46M | -10.2% |
| FY2025 (proj) | $48M | -10.4% |