LASALLE GENERAL HOSPITAL INC. — History
CCN 190145 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-34.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $20M | -0.9% | +6.0% |
| Operating Expenses | $25M | $25M | $27M | +4.8% | +3.9% |
| Operating Margin | -40.0% | -27.1% | -34.4% | -26.9% | +0.0% |
| Net Income | $-7M | $-5M | $-7M | -25.8% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 2,725 | 2,639 | 3,349 | +26.9% | +10.9% |
| Medicare Day % | 54% | 49% | 49% | -1.0% | -4.9% |
| Medicaid Day % | 2% | 2% | 18% | +1087.9% | +223.1% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.3% ($18M → $20M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-34.4%
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) | $21M | -31.7% |
| FY2024 (proj) | $22M | -28.9% |
| FY2025 (proj) | $23M | -26.1% |