LAWRENCE & MEMORIAL HOSPITAL — History
CCN 070007 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$423M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $330M | $391M | $423M | +8.2% | +13.2% |
| Operating Expenses | $403M | $430M | $451M | +5.0% | +5.9% |
| Operating Margin | -22.1% | -10.0% | -6.7% | +32.4% | +0.0% |
| Net Income | $-73M | $-39M | $-29M | +26.8% | +0.0% |
| Licensed Beds | 236 | 236 | 236 | +0.0% | +0.0% |
| Total Patient Days | 63,682 | 68,022 | 65,378 | -3.9% | +1.3% |
| Medicare Day % | 34% | 31% | 30% | -2.5% | -6.6% |
| Medicaid Day % | 21% | 20% | 20% | +1.3% | -3.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.2% ($330M → $423M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $469M | 0.9% |
| FY2024 (proj) | $516M | 8.6% |
| FY2025 (proj) | $562M | 16.2% |