LAWRENCE MEMORIAL HOSPITAL — History
CCN 041309 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.7%
Revenue CAGR (3yr)
-79.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | +0.9% | +0.7% |
| Operating Expenses | $16M | $18M | $19M | +8.9% | +8.3% |
| Operating Margin | -55.4% | -66.6% | -79.7% | -19.6% | +0.0% |
| Net Income | $-6M | $-7M | $-8M | -20.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,357 | 2,307 | 1,867 | -19.1% | -11.0% |
| Medicare Day % | 67% | 51% | 56% | +11.2% | -8.7% |
| Medicaid Day % | 1% | 13% | 8% | -42.9% | +125.5% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.4% ($10M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-79.7%
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) | $11M | -91.8% |
| FY2024 (proj) | $11M | -103.9% |
| FY2025 (proj) | $11M | -116.1% |