NATHAN LITTAUER HOSPITAL & NURSING H — History
CCN 330276 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$104M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-21.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $102M | $104M | +2.8% | +6.1% |
| Operating Expenses | $109M | $118M | $127M | +7.5% | +7.8% |
| Operating Margin | -17.7% | -16.3% | -21.6% | -32.4% | +0.0% |
| Net Income | $-16M | $-17M | $-23M | -36.1% | +0.0% |
| Licensed Beds | 58 | 58 | 57 | -1.7% | -0.9% |
| Total Patient Days | 7,875 | 8,862 | 9,598 | +8.3% | +10.4% |
| Medicare Day % | 28% | 26% | 24% | -6.5% | -6.9% |
| Medicaid Day % | 3% | 3% | 4% | +14.6% | +1.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($93M → $104M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-21.6%
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) | $110M | -23.6% |
| FY2024 (proj) | $116M | -25.5% |
| FY2025 (proj) | $122M | -27.5% |