LUTHERAN HOSPITAL — History
CCN 360087 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $134M | $140M | +4.8% | +14.6% |
| Operating Expenses | $117M | $125M | $135M | +8.3% | +7.8% |
| Operating Margin | -9.3% | 6.4% | 3.4% | -47.5% | +0.0% |
| Net Income | $-10M | $9M | $5M | -45.0% | +0.0% |
| Licensed Beds | 119 | 119 | 110 | -7.6% | -3.9% |
| Total Patient Days | 11,939 | 13,819 | 13,107 | -5.2% | +4.8% |
| Medicare Day % | 16% | 16% | 15% | -7.5% | -5.2% |
| Medicaid Day % | 6% | 4% | 6% | +58.0% | +4.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.3% ($107M → $140M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $157M | 9.7% |
| FY2024 (proj) | $173M | 16.1% |
| FY2025 (proj) | $190M | 22.4% |