LEHIGH VALLEY HOSPITAL - SCHUYLKILL — History
CCN 390030 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $134M | $135M | +0.7% | +3.4% |
| Operating Expenses | $119M | $135M | $138M | +1.9% | +7.8% |
| Operating Margin | 5.9% | -1.1% | -2.3% | -112.0% | +0.0% |
| Net Income | $7M | $-1M | $-3M | -113.4% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 25,967 | 27,150 | 23,101 | -14.9% | -5.7% |
| Medicare Day % | 35% | 31% | 28% | -9.5% | -10.6% |
| Medicaid Day % | 8% | 6% | 7% | +10.2% | -7.6% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.9% ($126M → $135M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $139M | -6.4% |
| FY2024 (proj) | $143M | -10.6% |
| FY2025 (proj) | $148M | -14.7% |