COMMUNITY HOSPT. OF LAGRANGE CTY IN — History
CCN 151323 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $41M | $42M | +3.5% | +4.9% |
| Operating Expenses | $42M | $38M | $40M | +6.5% | -2.7% |
| Operating Margin | -10.2% | 7.9% | 5.2% | -33.7% | +0.0% |
| Net Income | $-4M | $3M | $2M | -31.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,501 | 3,328 | 3,155 | -5.2% | +12.3% |
| Medicare Day % | 35% | 28% | 22% | -21.5% | -21.2% |
| Medicaid Day % | 5% | 2% | 2% | +44.3% | -31.6% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.0% ($38M → $42M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $44M | 12.9% |
| FY2024 (proj) | $46M | 20.6% |
| FY2025 (proj) | $48M | 28.3% |