LEWISGALE HOSPITAL-PULASKI — History
CCN 490116 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $59M | $70M | +19.7% | +11.5% |
| Operating Expenses | $55M | $59M | $68M | +15.3% | +10.5% |
| Operating Margin | 2.2% | 0.3% | 4.0% | +1174.2% | +33.4% |
| Net Income | $1M | $0M | $3M | +1424.8% | +48.8% |
| Licensed Beds | 45 | 44 | 44 | +0.0% | -1.1% |
| Total Patient Days | 5,857 | 6,658 | 6,082 | -8.7% | +1.9% |
| Medicare Day % | 48% | 35% | 36% | +4.0% | -13.0% |
| Medicaid Day % | 1% | 3% | 2% | -35.3% | +30.3% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.4% ($57M → $70M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
4.0%
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) | $77M | 4.8% |
| FY2024 (proj) | $84M | 5.7% |
| FY2025 (proj) | $91M | 6.6% |