LAWRENCE COUNTY MEMORIAL HOSPITAL — History
CCN 141344 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $24M | $25M | +5.5% | +18.2% |
| Operating Expenses | $20M | $22M | $27M | +21.7% | +16.7% |
| Operating Margin | -9.4% | 7.6% | -6.7% | -188.5% | +0.0% |
| Net Income | $-2M | $2M | $-2M | -193.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,186 | 1,814 | 1,358 | -25.1% | +7.0% |
| Medicare Day % | 83% | 78% | 82% | +5.1% | -0.9% |
| Medicaid Day % | 6% | 6% | 4% | -41.2% | -25.2% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.7% ($18M → $25M)
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
+18.2%
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) | $28M | -5.4% |
| FY2024 (proj) | $32M | -4.0% |
| FY2025 (proj) | $36M | -2.7% |