SAMARITAN LEBANON COMM HOSPITAL — History
CCN 381323 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$158M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $127M | $141M | $158M | +11.8% | +11.6% |
| Operating Expenses | $133M | $142M | $152M | +7.1% | +6.8% |
| Operating Margin | -4.8% | -0.4% | 3.9% | +1102.5% | +0.0% |
| Net Income | $-6M | $-1M | $6M | +1220.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,300 | 7,013 | 7,467 | +6.5% | +8.9% |
| Medicare Day % | 24% | 25% | 22% | -14.7% | -4.2% |
| Medicaid Day % | 4% | 2% | 1% | -32.8% | -42.7% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.5% ($127M → $158M)
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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.9%
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) | $173M | 8.3% |
| FY2024 (proj) | $189M | 12.6% |
| FY2025 (proj) | $204M | 17.0% |