BROADLAWNS MEDICAL CENTER — History
CCN 160101 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-37.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $142M | $153M | $170M | +11.0% | +9.5% |
| Operating Expenses | $206M | $215M | $232M | +8.2% | +6.2% |
| Operating Margin | -45.5% | -40.7% | -37.0% | +9.0% | +0.0% |
| Net Income | $-64M | $-62M | $-63M | -1.1% | +0.0% |
| Licensed Beds | 128 | 121 | 113 | -6.6% | -6.0% |
| Total Patient Days | 25,017 | 25,897 | 26,250 | +1.4% | +2.4% |
| Medicare Day % | 18% | 15% | 13% | -17.4% | -15.5% |
| Medicaid Day % | 55% | 58% | 48% | -17.2% | -7.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.8% ($142M → $170M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-37.0%
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) | $184M | -32.8% |
| FY2024 (proj) | $198M | -28.5% |
| FY2025 (proj) | $212M | -24.3% |