CARLE FOUNDATION HOSPITAL — History
CCN 140091 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.2B | $1.2B | +2.1% | +8.5% |
| Operating Expenses | $898M | $995M | $1.1B | +8.4% | +9.6% |
| Operating Margin | 13.5% | 16.9% | 11.8% | -30.1% | -6.5% |
| Net Income | $140M | $202M | $144M | -28.6% | +1.4% |
| Licensed Beds | 427 | 433 | 433 | +0.0% | +0.7% |
| Total Patient Days | 118,308 | 122,022 | 135,797 | +11.3% | +7.1% |
| Medicare Day % | 27% | 27% | 26% | -4.5% | -0.8% |
| Medicaid Day % | 8% | 8% | 10% | +27.7% | +6.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($1.0B → $1.2B)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
11.8%
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) | $1.3B | 10.9% |
| FY2024 (proj) | $1.4B | 10.1% |
| FY2025 (proj) | $1.5B | 9.2% |