ST. LUKES HOSPITAL — History
CCN 351325 | 3-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-30.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $8M | +1.3% | +5.4% |
| Operating Expenses | $12M | $10M | $11M | +4.4% | -4.2% |
| Operating Margin | -58.1% | -26.6% | -30.5% | -14.6% | +0.0% |
| Net Income | $-4M | $-2M | $-2M | -16.1% | +0.0% |
| Licensed Beds | 15 | 20 | 20 | +0.0% | +15.5% |
| Total Patient Days | 1,184 | 3,604 | 4,198 | +16.5% | +88.3% |
| Medicare Day % | 77% | 18% | 20% | +9.9% | -49.0% |
| Medicaid Day % | 2% | 56% | 39% | -30.4% | +329.9% |
COVID Impact & Recovery
Resilience Score: 90/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +11.2% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-30.5%
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) | $9M | -16.7% |
| FY2024 (proj) | $9M | -3.0% |
| FY2025 (proj) | $9M | 10.8% |