LEHIGH VALLEY — History
CCN 390133 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$2.8B
Latest Revenue (FY2022)
+16.8%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.1B | $2.6B | $2.8B | +10.4% | +16.8% |
| Operating Expenses | $2.2B | $2.6B | $3.0B | +14.0% | +16.9% |
| Operating Margin | -5.6% | -2.5% | -5.9% | -134.4% | +0.0% |
| Net Income | $-116M | $-65M | $-167M | -158.7% | +0.0% |
| Licensed Beds | 1,061 | 1,203 | 1,190 | -1.1% | +5.9% |
| Total Patient Days | 282,149 | 315,103 | 314,997 | -0.0% | +5.7% |
| Medicare Day % | 32% | 30% | 29% | -2.6% | -5.6% |
| Medicaid Day % | 8% | 8% | 8% | +2.7% | +0.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.3% ($2.1B → $2.8B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $3.2B | -6.0% |
| FY2024 (proj) | $3.6B | -6.2% |
| FY2025 (proj) | $4.0B | -6.4% |