ST. LUKES PATIENTS MEDICAL CENTER — History
CCN 670031 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
-8.8%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $87M | $89M | $72M | -19.4% | -8.8% |
| Operating Expenses | $84M | $85M | $79M | -7.4% | -3.2% |
| Operating Margin | 2.9% | 4.6% | -9.6% | -306.9% | +0.0% |
| Net Income | $3M | $4M | $-7M | -266.8% | +0.0% |
| Licensed Beds | 61 | 61 | 61 | +0.0% | +0.0% |
| Total Patient Days | 18,068 | 17,907 | 13,695 | -23.5% | -12.9% |
| Medicare Day % | 19% | 18% | 19% | +6.2% | -1.0% |
| Medicaid Day % | 1% | 1% | 0% | -40.3% | -44.7% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.9% ($87M → $72M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $65M | -15.8% |
| FY2024 (proj) | $57M | -22.1% |
| FY2025 (proj) | $50M | -28.3% |