LVH - COORDINATED BETHLEHEM — History
CCN 390314 | 2-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2021)
-33.6%
Revenue CAGR (2yr)
25.6%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $35M | $23M | -33.6% | -33.6% |
| Operating Expenses | $24M | $17M | -27.6% | -27.6% |
| Operating Margin | 31.7% | 25.6% | -19.3% | -19.3% |
| Net Income | $11M | $6M | -46.4% | -46.4% |
| Licensed Beds | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,624 | 403 | -75.2% | -75.2% |
| Medicare Day % | 38% | 31% | -20.0% | -20.0% |
| Medicaid Day % | 1% | 1% | +101.5% | +101.5% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -33.6% ($35M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-33.6%
This Hospital
+13.0%
State Avg
Latest Margin
25.6%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $12M | 19.5% |
| FY2023 (proj) | $-0M | 13.3% |
| FY2024 (proj) | $-12M | 7.2% |