LANE COUNTY HOSPITAL — History
CCN 171303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+15.2%
Revenue CAGR (3yr)
-17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $7M | $7M | +1.5% | +15.2% |
| Operating Expenses | $7M | $8M | $8M | +4.0% | +7.2% |
| Operating Margin | -36.0% | -14.8% | -17.7% | -19.5% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | -21.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,248 | 5,696 | 6,499 | +14.1% | +2.0% |
| Medicare Day % | 4% | 6% | 4% | -37.5% | +3.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.8% ($5M → $7M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.2%
This Hospital
+7.6%
State Avg
Latest Margin
-17.7%
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) | $8M | -8.5% |
| FY2024 (proj) | $9M | 0.7% |
| FY2025 (proj) | $9M | 9.8% |