GUNDERSEN LUTHERAN MEDICAL CENTER I — History
CCN 520087 | 3-year financial timeline | COVID resilience: 13/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
-26.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $761M | — | +nan% | +nan% |
| Operating Expenses | $863M | $964M | $1.2B | +27.0% | +19.1% |
| Operating Margin | 22.5% | -26.7% | 0.0% | — | +0.0% |
| Net Income | $250M | $-203M | $-1.2B | -502.8% | +0.0% |
| Licensed Beds | 275 | 277 | 260 | -6.1% | -2.8% |
| Total Patient Days | 67,113 | 67,197 | 62,513 | -7.0% | -3.5% |
| Medicare Day % | 28% | 26% | 27% | +3.2% | -1.2% |
| Medicaid Day % | 6% | 4% | 14% | +234.9% | +59.4% |
COVID Impact & Recovery
Resilience Score: 13/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +nan% ($1.1B → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
-26.7%
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) | — | -75.8% |
| FY2024 (proj) | — | -125.0% |
| FY2025 (proj) | — | -174.2% |