LINCOLNHEALTH — History
CCN 201302 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
+20.0%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $98M | $117M | +18.6% | +20.0% |
| Operating Expenses | $95M | $102M | $118M | +15.3% | +11.1% |
| Operating Margin | -17.7% | -3.8% | -0.9% | +75.4% | +0.0% |
| Net Income | $-14M | $-4M | $-1M | +70.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,292 | 7,500 | 8,091 | +7.9% | +13.4% |
| Medicare Day % | 36% | 32% | 25% | -20.0% | -16.4% |
| Medicaid Day % | 11% | 14% | 15% | +9.6% | +17.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.0% ($81M → $117M)
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
+20.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $135M | 7.5% |
| FY2024 (proj) | $153M | 15.9% |
| FY2025 (proj) | $170M | 24.2% |