LINCOLN HOSPITAL — History
CCN 501305 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $27M | +4.9% | +5.6% |
| Operating Expenses | $26M | $28M | $30M | +5.6% | +6.3% |
| Operating Margin | -8.0% | -8.8% | -9.5% | -8.0% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -13.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,488 | 5,183 | 5,313 | +2.5% | -1.6% |
| Medicare Day % | 35% | 40% | 31% | -24.3% | -6.0% |
| Medicaid Day % | 31% | 27% | 2% | -92.5% | -74.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.4% ($24M → $27M)
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
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $29M | -10.3% |
| FY2024 (proj) | $30M | -11.1% |
| FY2025 (proj) | $31M | -11.9% |