FROEDTERT MEM. LUTHERAN HOSPT. — History
CCN 520177 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.1B | $2.2B | $2.4B | +7.1% | +6.0% |
| Operating Expenses | $1.9B | $2.1B | $2.3B | +9.1% | +9.8% |
| Operating Margin | 9.0% | 4.1% | 2.2% | -45.5% | -50.4% |
| Net Income | $191M | $91M | $53M | -41.6% | -47.4% |
| Licensed Beds | 676 | 685 | 731 | +6.7% | +4.0% |
| Total Patient Days | 203,277 | 216,839 | 218,164 | +0.6% | +3.6% |
| Medicare Day % | 25% | 23% | 22% | -4.3% | -6.8% |
| Medicaid Day % | 8% | 8% | 9% | +6.2% | +8.6% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.3% ($2.1B → $2.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $2.5B | -1.2% |
| FY2024 (proj) | $2.6B | -4.6% |
| FY2025 (proj) | $2.8B | -8.0% |