LORETTO HOSPITAL — History
CCN 140083 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $35M | $37M | +6.0% | -1.3% |
| Operating Expenses | $88M | $74M | $78M | +6.2% | -5.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-50M | $-39M | $-41M | -6.4% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 20,033 | 19,057 | 18,646 | -2.2% | -3.5% |
| Medicare Day % | 19% | 18% | 16% | -10.0% | -8.7% |
| Medicaid Day % | 8% | 8% | 8% | +3.3% | +0.2% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.6% ($38M → $37M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $37M | -100.0% |
| FY2024 (proj) | $36M | -100.0% |
| FY2025 (proj) | $36M | -100.0% |