LUTHERAN HOSPITAL OF INDIANA — History
CCN 150017 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$580M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $599M | $609M | $580M | -4.7% | -1.6% |
| Operating Expenses | $523M | $556M | $558M | +0.4% | +3.3% |
| Operating Margin | 12.7% | 8.7% | 3.8% | -55.9% | -45.2% |
| Net Income | $76M | $53M | $22M | -58.0% | -46.1% |
| Licensed Beds | 387 | 348 | 335 | -3.7% | -7.0% |
| Total Patient Days | 96,008 | 97,561 | 86,495 | -11.3% | -5.1% |
| Medicare Day % | 26% | 24% | 24% | +0.1% | -3.4% |
| Medicaid Day % | 6% | 6% | 5% | -13.8% | -9.8% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.2% ($599M → $580M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $570M | -0.6% |
| FY2024 (proj) | $561M | -5.1% |
| FY2025 (proj) | $551M | -9.5% |