LINCOLN SURGICAL HOSPITAL — History
CCN 280127 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$81M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $80M | $81M | +1.7% | +7.0% |
| Operating Expenses | $60M | $64M | $66M | +2.7% | +5.0% |
| Operating Margin | 15.8% | 19.6% | 18.8% | -4.1% | +9.2% |
| Net Income | $11M | $16M | $15M | -2.4% | +16.8% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 777 | 686 | 363 | -47.1% | -31.6% |
| Medicare Day % | 46% | 29% | 34% | +15.3% | -14.2% |
| Medicaid Day % | 1% | 0% | 1% | +278.0% | -15.5% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($71M → $81M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.8%
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) | $86M | 20.4% |
| FY2024 (proj) | $91M | 21.9% |
| FY2025 (proj) | $96M | 23.4% |