LINCOLN REGIONAL HOSPITAL — History
CCN 440102 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
-4.3%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $31M | $32M | +1.1% | -4.3% |
| Operating Expenses | $33M | $34M | $35M | +3.5% | +2.7% |
| Operating Margin | 3.3% | -8.8% | -11.4% | -29.5% | +0.0% |
| Net Income | $1M | $-3M | $-4M | -30.9% | +0.0% |
| Licensed Beds | 49 | 47 | 47 | +0.0% | -2.1% |
| Total Patient Days | 4,921 | 4,009 | 3,126 | -22.0% | -20.3% |
| Medicare Day % | 26% | 26% | 24% | -7.9% | -4.2% |
| Medicaid Day % | 9% | 7% | 19% | +162.6% | +43.7% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.3% ($35M → $32M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $30M | -18.7% |
| FY2024 (proj) | $29M | -26.0% |
| FY2025 (proj) | $27M | -33.4% |