NORTH LINCOLN HOSPITAL — History
CCN 381302 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$83M
Latest Revenue (FY2022)
+16.5%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $75M | $83M | +9.9% | +16.5% |
| Operating Expenses | $72M | $78M | $88M | +13.7% | +10.4% |
| Operating Margin | -18.7% | -3.1% | -6.6% | -115.1% | +0.0% |
| Net Income | $-11M | $-2M | $-5M | -136.5% | +0.0% |
| Licensed Beds | 25 | 25 | 16 | -36.0% | -20.0% |
| Total Patient Days | 2,691 | 3,652 | 4,204 | +15.1% | +25.0% |
| Medicare Day % | 46% | 47% | 37% | -21.5% | -10.1% |
| Medicaid Day % | 4% | 3% | 3% | -7.6% | -12.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.8% ($61M → $83M)
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
+16.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | $94M | -0.5% |
| FY2024 (proj) | $105M | 5.5% |
| FY2025 (proj) | $115M | 11.6% |