ST. LUKES HOSPITAL — History
CCN 390049 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$8.9B
Latest Revenue (FY2022)
+203.7%
Revenue CAGR (3yr)
87.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $970M | $1.2B | $8.9B | +636.0% | +203.7% |
| Operating Expenses | $797M | $1.0B | $1.1B | +5.3% | +16.4% |
| Operating Margin | 17.8% | 15.7% | 87.9% | +461.4% | +122.4% |
| Net Income | $172M | $190M | $7.9B | +4031.9% | +575.4% |
| Licensed Beds | 669 | 665 | 633 | -4.8% | -2.7% |
| Total Patient Days | 139,328 | 175,348 | 164,438 | -6.2% | +8.6% |
| Medicare Day % | 34% | 30% | 27% | -11.4% | -11.8% |
| Medicaid Day % | 8% | 7% | 7% | +2.5% | -7.5% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +822.5% ($970M → $8.9B)
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
+203.7%
This Hospital
+7.6%
State Avg
Latest Margin
87.9%
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) | $12.9B | 123.0% |
| FY2024 (proj) | $16.9B | 158.1% |
| FY2025 (proj) | $20.9B | 193.2% |