ST LUKES HOSPITAL AT THE VINTAGE — History
CCN 670075 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $104M | $103M | -0.9% | +3.2% |
| Operating Expenses | $101M | $116M | $114M | -1.4% | +6.2% |
| Operating Margin | -4.4% | -11.0% | -10.4% | +5.0% | +0.0% |
| Net Income | $-4M | $-11M | $-11M | +5.9% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 23,527 | 27,780 | 24,327 | -12.4% | +1.7% |
| Medicare Day % | 16% | 17% | 15% | -10.5% | -2.6% |
| Medicaid Day % | 10% | 11% | 12% | +7.1% | +9.7% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.6% ($97M → $103M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.4%
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) | $106M | -13.4% |
| FY2024 (proj) | $110M | -16.4% |
| FY2025 (proj) | $113M | -19.5% |