CHI ST LUKES HEALTH MEMORIAL LUFKIN — History
CCN 450211 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$154M
Latest Revenue (FY2022)
+0.7%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $160M | $154M | -3.6% | +0.7% |
| Operating Expenses | $162M | $165M | $177M | +7.5% | +4.6% |
| Operating Margin | -6.5% | -3.1% | -15.0% | -379.7% | +0.0% |
| Net Income | $-10M | $-5M | $-23M | -362.5% | +0.0% |
| Licensed Beds | 163 | 151 | 152 | +0.7% | -3.4% |
| Total Patient Days | 28,330 | 24,117 | 24,176 | +0.2% | -7.6% |
| Medicare Day % | 33% | 31% | 28% | -9.6% | -6.7% |
| Medicaid Day % | 1% | 2% | 1% | -35.6% | -8.0% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.3% ($152M → $154M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $155M | -19.3% |
| FY2024 (proj) | $156M | -23.6% |
| FY2025 (proj) | $157M | -27.8% |