ST. LUKES REHABILITATION INST. — History
CCN 503025 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-6.7%
Revenue CAGR (3yr)
-33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $41M | $38M | -7.4% | -6.7% |
| Operating Expenses | $47M | $53M | $51M | -5.2% | +3.2% |
| Operating Margin | -8.7% | -30.0% | -33.1% | -10.4% | +0.0% |
| Net Income | $-4M | $-12M | $-13M | -2.2% | +0.0% |
| Licensed Beds | 97 | 91 | 91 | +0.0% | -3.1% |
| Total Patient Days | 19,857 | 17,277 | 15,786 | -8.6% | -10.8% |
| Medicare Day % | 44% | 39% | 32% | -17.5% | -13.8% |
| Medicaid Day % | 2% | 2% | 2% | -25.6% | -3.0% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.0% ($44M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-33.1%
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) | $35M | -45.3% |
| FY2024 (proj) | $32M | -57.5% |
| FY2025 (proj) | $29M | -69.7% |