ST. LUKES CORNWALL HOSPITAL — History
CCN 330264 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$235M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $201M | $220M | $235M | +6.9% | +8.1% |
| Operating Expenses | $232M | $241M | $248M | +2.6% | +3.4% |
| Operating Margin | -15.1% | -9.8% | -5.3% | +45.9% | +0.0% |
| Net Income | $-30M | $-22M | $-12M | +42.1% | +0.0% |
| Licensed Beds | 193 | 193 | 193 | +0.0% | +0.0% |
| Total Patient Days | 43,221 | 48,423 | 44,142 | -8.8% | +1.1% |
| Medicare Day % | 36% | 32% | 34% | +5.0% | -3.2% |
| Medicaid Day % | 7% | 5% | 4% | -27.7% | -29.0% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.8% ($201M → $235M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $252M | -0.4% |
| FY2024 (proj) | $269M | 4.4% |
| FY2025 (proj) | $286M | 9.3% |