LEHIGH REGIONAL — History
CCN 100107 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $45M | $41M | -8.9% | +0.3% |
| Operating Expenses | $38M | $42M | $39M | -7.7% | +0.7% |
| Operating Margin | 7.4% | 7.9% | 6.6% | -16.3% | -5.6% |
| Net Income | $3M | $4M | $3M | -23.8% | -5.3% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 10,523 | 10,707 | 9,605 | -10.3% | -4.5% |
| Medicare Day % | 26% | 21% | 21% | -2.5% | -10.2% |
| Medicaid Day % | 6% | 5% | 3% | -38.0% | -28.5% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($41M → $41M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.6%
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) | $41M | 6.2% |
| FY2024 (proj) | $42M | 5.8% |
| FY2025 (proj) | $42M | 5.4% |