ST LUKE HOSPITAL ANDERSON CAMPUS — History
CCN 390326 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$433M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $339M | $388M | $433M | +11.7% | +13.0% |
| Operating Expenses | $267M | $311M | $344M | +10.6% | +13.6% |
| Operating Margin | 21.3% | 19.7% | 20.6% | +4.2% | -1.8% |
| Net Income | $72M | $77M | $89M | +16.4% | +10.9% |
| Licensed Beds | 167 | 165 | 193 | +17.0% | +7.5% |
| Total Patient Days | 44,962 | 50,266 | 53,601 | +6.6% | +9.2% |
| Medicare Day % | 34% | 31% | 30% | -3.2% | -5.9% |
| Medicaid Day % | 9% | 9% | 11% | +20.4% | +13.5% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.7% ($339M → $433M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
20.6%
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) | $480M | 20.2% |
| FY2024 (proj) | $527M | 19.8% |
| FY2025 (proj) | $574M | 19.4% |