FAXTON-ST. LUKES HEALTHCARE — History
CCN 330044 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$337M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $262M | $313M | $337M | +7.8% | +13.4% |
| Operating Expenses | $306M | $344M | $383M | +11.4% | +11.9% |
| Operating Margin | -16.7% | -9.9% | -13.5% | -37.0% | +0.0% |
| Net Income | $-44M | $-31M | $-46M | -47.7% | +0.0% |
| Licensed Beds | 264 | 219 | 219 | +0.0% | -8.9% |
| Total Patient Days | 58,353 | 61,304 | 58,855 | -4.0% | +0.4% |
| Medicare Day % | 32% | 33% | 28% | -15.3% | -6.8% |
| Medicaid Day % | 5% | 3% | 3% | -16.5% | -25.5% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.7% ($262M → $337M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.5%
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) | $375M | -11.9% |
| FY2024 (proj) | $413M | -10.3% |
| FY2025 (proj) | $450M | -8.7% |