ST LUKES WARREN HOSPITAL — History
CCN 310060 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$201M
Latest Revenue (FY2022)
+19.0%
Revenue CAGR (3yr)
28.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $142M | $169M | $201M | +18.9% | +19.0% |
| Operating Expenses | $120M | $136M | $144M | +6.1% | +9.6% |
| Operating Margin | 15.3% | 19.5% | 28.1% | +44.3% | +35.4% |
| Net Income | $22M | $33M | $56M | +71.5% | +61.0% |
| Licensed Beds | 92 | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 17,601 | 19,488 | 17,688 | -9.2% | +0.2% |
| Medicare Day % | 46% | 42% | 43% | +0.7% | -3.4% |
| Medicaid Day % | 3% | 3% | 3% | -11.3% | -5.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.6% ($142M → $201M)
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
+19.0%
This Hospital
+7.6%
State Avg
Latest Margin
28.1%
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) | $230M | 34.5% |
| FY2024 (proj) | $260M | 40.9% |
| FY2025 (proj) | $289M | 47.3% |