ST. LUKES LAKESIDE HOSPITAL — History
CCN 670059 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $54M | $51M | -5.6% | +5.1% |
| Operating Expenses | $39M | $43M | $42M | -3.0% | +4.3% |
| Operating Margin | 16.1% | 19.6% | 17.4% | -11.3% | +3.9% |
| Net Income | $7M | $11M | $9M | -16.3% | +9.2% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 1,353 | 1,464 | 1,319 | -9.9% | -1.3% |
| Medicare Day % | 36% | 38% | 40% | +6.4% | +5.3% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($46M → $51M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
17.4%
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 | 18.0% |
| FY2024 (proj) | $56M | 18.6% |
| FY2025 (proj) | $58M | 19.3% |