LINCOLN MEDICAL&MENTAL HEALTH CENTER — History
CCN 330080 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$693M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $635M | $764M | $693M | -9.2% | +4.5% |
| Operating Expenses | $871M | $800M | $853M | +6.5% | -1.1% |
| Operating Margin | -37.1% | -4.8% | -22.9% | -381.2% | +0.0% |
| Net Income | $-236M | $-36M | $-159M | -336.8% | +0.0% |
| Licensed Beds | 287 | 287 | 287 | +0.0% | +0.0% |
| Total Patient Days | 77,996 | 80,856 | 82,662 | +2.2% | +2.9% |
| Medicare Day % | 8% | 7% | 6% | -12.1% | -13.7% |
| Medicaid Day % | 11% | 13% | 25% | +86.3% | +48.0% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.2% ($635M → $693M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-22.9%
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) | $723M | -15.8% |
| FY2024 (proj) | $752M | -8.7% |
| FY2025 (proj) | $781M | -1.6% |