ADVOCATE LUTHERAN GENERAL HOSPITAL — History
CCN 140223 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $854M | $1.0B | $1.1B | +5.6% | +12.6% |
| Operating Expenses | $762M | $838M | $915M | +9.2% | +9.6% |
| Operating Margin | 10.8% | 18.3% | 15.6% | -15.0% | +20.3% |
| Net Income | $92M | $187M | $168M | -10.2% | +35.5% |
| Licensed Beds | 543 | 543 | 543 | +0.0% | +0.0% |
| Total Patient Days | 148,612 | 159,096 | 164,222 | +3.2% | +5.1% |
| Medicare Day % | 29% | 27% | 26% | -3.2% | -5.5% |
| Medicaid Day % | 5% | 5% | 5% | +15.9% | +5.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($854M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
15.6%
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) | $1.2B | 17.9% |
| FY2024 (proj) | $1.3B | 20.3% |
| FY2025 (proj) | $1.4B | 22.7% |