LIMA MEMORIAL HOSPITAL — History
CCN 360009 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$254M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $198M | $235M | $254M | +8.0% | +13.1% |
| Operating Expenses | $182M | $204M | $237M | +16.1% | +14.2% |
| Operating Margin | 8.2% | 12.9% | 6.4% | -50.2% | -11.6% |
| Net Income | $16M | $30M | $16M | -46.2% | -0.1% |
| Licensed Beds | 103 | 102 | 110 | +7.8% | +3.3% |
| Total Patient Days | 24,317 | 25,908 | 25,098 | -3.1% | +1.6% |
| Medicare Day % | 38% | 35% | 31% | -11.0% | -9.8% |
| Medicaid Day % | 3% | 2% | 4% | +78.6% | +7.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.9% ($198M → $254M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
6.4%
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) | $281M | 5.5% |
| FY2024 (proj) | $309M | 4.6% |
| FY2025 (proj) | $336M | 3.7% |