LDS HOSPITAL — History
CCN 460006 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$307M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $262M | $297M | $307M | +3.5% | +8.3% |
| Operating Expenses | $274M | $293M | $324M | +10.4% | +8.8% |
| Operating Margin | -4.5% | 1.0% | -5.5% | -623.1% | +0.0% |
| Net Income | $-12M | $3M | $-17M | -641.5% | +0.0% |
| Licensed Beds | 216 | 216 | 216 | +0.0% | +0.0% |
| Total Patient Days | 34,043 | 34,687 | 31,264 | -9.9% | -4.2% |
| Medicare Day % | 14% | 14% | 14% | +0.4% | +0.3% |
| Medicaid Day % | 11% | 11% | 11% | +6.0% | +1.4% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.3% ($262M → $307M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $330M | -6.0% |
| FY2024 (proj) | $352M | -6.4% |
| FY2025 (proj) | $375M | -6.9% |