SOUTH LINCOLN HOSPITAL DISTRICT — History
CCN 531315 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-29.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $18M | -13.3% | +3.0% |
| Operating Expenses | $24M | $23M | $23M | -1.1% | -2.5% |
| Operating Margin | -44.0% | -13.1% | -29.0% | -120.8% | +0.0% |
| Net Income | $-7M | $-3M | $-5M | -91.5% | +0.0% |
| Licensed Beds | 13 | 14 | 14 | +0.0% | +3.8% |
| Total Patient Days | 844 | 818 | 1,034 | +26.4% | +10.7% |
| Medicare Day % | 44% | 65% | 57% | -12.7% | +13.3% |
| Medicaid Day % | 11% | 10% | 0% | -99.1% | -90.5% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +6.0% ($17M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-29.0%
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) | $18M | -21.5% |
| FY2024 (proj) | $19M | -14.0% |
| FY2025 (proj) | $19M | -6.5% |