ST. LUKES HOSPITAL — History
CCN 360090 | 3-year financial timeline | COVID resilience: 2/100
🛡️ Public data only — no PHI permitted on this instance.
$144M
Latest Revenue (FY2022)
-11.2%
Revenue CAGR (3yr)
-27.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $183M | $134M | $144M | +8.1% | -11.2% |
| Operating Expenses | $197M | $140M | $184M | +31.9% | -3.3% |
| Operating Margin | -7.7% | -4.7% | -27.7% | -493.7% | +0.0% |
| Net Income | $-14M | $-6M | $-40M | -541.7% | +0.0% |
| Licensed Beds | 182 | 166 | 99 | -40.4% | -26.2% |
| Total Patient Days | 38,814 | 27,891 | 28,445 | +2.0% | -14.4% |
| Medicare Day % | 35% | 30% | 33% | +10.6% | -2.3% |
| Medicaid Day % | 2% | 2% | 3% | +84.0% | +30.8% |
COVID Impact & Recovery
Resilience Score: 2/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.1% ($183M → $144M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-11.2%
This Hospital
+7.6%
State Avg
Latest Margin
-27.7%
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) | $125M | -37.7% |
| FY2024 (proj) | $106M | -47.7% |
| FY2025 (proj) | $86M | -57.7% |