LANKENAU MEDICAL CENTER — History
CCN 390195 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$622M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $562M | $582M | $622M | +6.9% | +5.1% |
| Operating Expenses | $603M | $678M | $724M | +6.7% | +9.5% |
| Operating Margin | -7.2% | -16.6% | -16.4% | +0.9% | +0.0% |
| Net Income | $-41M | $-96M | $-102M | -5.9% | +0.0% |
| Licensed Beds | 370 | 370 | 370 | +0.0% | +0.0% |
| Total Patient Days | 97,951 | 103,064 | 103,345 | +0.3% | +2.7% |
| Medicare Day % | 31% | 29% | 29% | -2.6% | -3.1% |
| Medicaid Day % | 2% | 2% | 1% | -16.2% | -17.8% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.5% ($562M → $622M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $651M | -21.0% |
| FY2024 (proj) | $681M | -25.6% |
| FY2025 (proj) | $710M | -30.2% |