ST LUKES HOSPITAL — History
CCN 341322 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $50M | $50M | +0.1% | +10.9% |
| Operating Expenses | $45M | $48M | $51M | +7.1% | +7.3% |
| Operating Margin | -8.7% | 4.8% | -1.8% | -136.4% | +0.0% |
| Net Income | $-4M | $2M | $-1M | -136.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,102 | 4,430 | 4,436 | +0.1% | +4.0% |
| Medicare Day % | 54% | 50% | 48% | -5.0% | -6.1% |
| Medicaid Day % | 2% | 2% | 1% | -61.2% | -43.9% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.0% ($41M → $50M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.8%
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) | $55M | 1.7% |
| FY2024 (proj) | $60M | 5.1% |
| FY2025 (proj) | $65M | 8.6% |