AVERA ST. LUKES — History
CCN 430014 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$211M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $209M | $210M | $211M | +0.4% | +0.4% |
| Operating Expenses | $212M | $220M | $226M | +2.8% | +3.2% |
| Operating Margin | -1.5% | -4.8% | -7.3% | -50.9% | +0.0% |
| Net Income | $-3M | $-10M | $-15M | -51.6% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 14,215 | 12,659 | 11,648 | -8.0% | -9.5% |
| Medicare Day % | 59% | 58% | 58% | -0.2% | -1.1% |
| Medicaid Day % | 4% | 6% | 8% | +42.1% | +44.5% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.8% ($209M → $211M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.3%
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) | $211M | -10.2% |
| FY2024 (proj) | $212M | -13.1% |
| FY2025 (proj) | $213M | -16.0% |