ADVENTIST LAGRANGE MEMORIAL HOSPITAL — History
CCN 140065 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$186M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $177M | $186M | +5.2% | +10.8% |
| Operating Expenses | $163M | $174M | $202M | +15.7% | +11.2% |
| Operating Margin | -7.5% | 1.6% | -8.3% | -634.4% | +0.0% |
| Net Income | $-11M | $3M | $-15M | -662.0% | +0.0% |
| Licensed Beds | 159 | 159 | 168 | +5.7% | +2.8% |
| Total Patient Days | 28,480 | 30,623 | 33,017 | +7.8% | +7.7% |
| Medicare Day % | 52% | 47% | 47% | +0.4% | -4.6% |
| Medicaid Day % | 2% | 2% | 2% | -3.1% | -10.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($152M → $186M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $203M | -8.7% |
| FY2024 (proj) | $220M | -9.1% |
| FY2025 (proj) | $238M | -9.5% |