CHI ST LUKES HEALTH MEM LIVINGSTON — History
CCN 450395 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $50M | $52M | +3.8% | +2.0% |
| Operating Expenses | $52M | $52M | $52M | -1.2% | -0.4% |
| Operating Margin | -4.7% | -4.9% | 0.2% | +103.8% | +0.0% |
| Net Income | $-2M | $-2M | $0M | +103.9% | +0.0% |
| Licensed Beds | 52 | 52 | 38 | -26.9% | -14.5% |
| Total Patient Days | 5,933 | 6,080 | 5,118 | -15.8% | -7.1% |
| Medicare Day % | 26% | 24% | 20% | -14.6% | -11.8% |
| Medicaid Day % | 2% | 3% | 2% | -34.4% | -10.0% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.0% ($50M → $52M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $53M | 2.6% |
| FY2024 (proj) | $54M | 5.1% |
| FY2025 (proj) | $55M | 7.5% |