ST. LUKES THE WOODLANDS HOSPITAL — History
CCN 450862 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$303M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $283M | $299M | $303M | +1.4% | +3.5% |
| Operating Expenses | $282M | $312M | $319M | +2.3% | +6.3% |
| Operating Margin | 0.4% | -4.2% | -5.1% | -22.1% | +0.0% |
| Net Income | $1M | $-13M | $-16M | -23.7% | +0.0% |
| Licensed Beds | 220 | 220 | 220 | +0.0% | +0.0% |
| Total Patient Days | 57,899 | 61,178 | 54,984 | -10.1% | -2.5% |
| Medicare Day % | 21% | 20% | 19% | -3.7% | -5.2% |
| Medicaid Day % | 17% | 17% | 10% | -44.5% | -25.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.0% ($283M → $303M)
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
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $313M | -7.9% |
| FY2024 (proj) | $323M | -10.7% |
| FY2025 (proj) | $333M | -13.5% |