LATROBE AREA HOSPITAL — History
CCN 390219 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$155M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $147M | $147M | $155M | +5.4% | +2.8% |
| Operating Expenses | $131M | $140M | $143M | +2.5% | +4.6% |
| Operating Margin | 10.9% | 5.0% | 7.7% | +52.7% | -16.0% |
| Net Income | $16M | $7M | $12M | +61.0% | -13.6% |
| Licensed Beds | 115 | 115 | 115 | +0.0% | +0.0% |
| Total Patient Days | 24,416 | 25,045 | 26,137 | +4.4% | +3.5% |
| Medicare Day % | 19% | 15% | 18% | +14.8% | -2.4% |
| Medicaid Day % | 1% | 1% | 1% | +49.8% | +2.9% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.6% ($147M → $155M)
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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $160M | 6.1% |
| FY2024 (proj) | $164M | 4.5% |
| FY2025 (proj) | $168M | 2.9% |