ST. LUKES HOSPITAL - MONROE CAMPUS — History
CCN 390330 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$222M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $191M | $210M | $222M | +5.4% | +7.9% |
| Operating Expenses | $166M | $188M | $205M | +8.7% | +11.1% |
| Operating Margin | 13.1% | 10.6% | 7.8% | -26.3% | -22.9% |
| Net Income | $25M | $22M | $17M | -22.3% | -16.8% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 30,338 | 33,774 | 29,885 | -11.5% | -0.7% |
| Medicare Day % | 42% | 36% | 36% | +1.0% | -7.3% |
| Medicaid Day % | 4% | 4% | 4% | -11.1% | -2.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.4% ($191M → $222M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $237M | 5.1% |
| FY2024 (proj) | $253M | 2.5% |
| FY2025 (proj) | $269M | -0.2% |