ST LUKES HEALTH MEMORIAL SAN AUGUST — History
CCN 451360 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-49.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $7M | -2.4% | +0.6% |
| Operating Expenses | $9M | $11M | $11M | +1.5% | +8.5% |
| Operating Margin | -28.4% | -43.6% | -49.3% | -13.2% | +0.0% |
| Net Income | $-2M | $-3M | $-4M | -10.5% | +0.0% |
| Licensed Beds | 9 | 9 | 10 | +11.1% | +5.4% |
| Total Patient Days | 494 | 336 | 218 | -35.1% | -33.6% |
| Medicare Day % | 50% | 49% | 44% | -10.7% | -6.3% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.2% ($7M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-49.3%
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) | $7M | -59.8% |
| FY2024 (proj) | $7M | -70.3% |
| FY2025 (proj) | $7M | -80.8% |