LUTHERAN MEDICAL CENTER — History
CCN 060009 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$397M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $377M | $402M | $397M | -1.2% | +2.7% |
| Operating Expenses | $415M | $403M | $457M | +13.5% | +4.9% |
| Operating Margin | -10.2% | -0.1% | -15.0% | -14283.3% | +0.0% |
| Net Income | $-38M | $-0M | $-60M | -14109.8% | +0.0% |
| Licensed Beds | 160 | 223 | 242 | +8.5% | +23.0% |
| Total Patient Days | 45,146 | 58,369 | 57,907 | -0.8% | +13.3% |
| Medicare Day % | 20% | 17% | 16% | -6.6% | -12.1% |
| Medicaid Day % | 28% | 22% | 23% | +5.3% | -8.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.5% ($377M → $397M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $408M | -17.4% |
| FY2024 (proj) | $418M | -19.8% |
| FY2025 (proj) | $428M | -22.3% |