LODI COMMUNITY HOSPITAL — History
CCN 361303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+26.0%
Revenue CAGR (3yr)
37.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $29M | $31M | +9.4% | +26.0% |
| Operating Expenses | $15M | $17M | $20M | +13.2% | +15.5% |
| Operating Margin | 26.0% | 39.9% | 37.8% | -5.2% | +20.6% |
| Net Income | $5M | $11M | $12M | +3.7% | +52.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,490 | 3,020 | 2,690 | -10.9% | +3.9% |
| Medicare Day % | 44% | 35% | 33% | -7.9% | -14.2% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +58.8% ($20M → $31M)
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
+26.0%
This Hospital
+7.6%
State Avg
Latest Margin
37.8%
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) | $37M | 43.7% |
| FY2024 (proj) | $43M | 49.6% |
| FY2025 (proj) | $49M | 55.6% |