LAWRENCE MEMORIAL HOSPITAL — History
CCN 170137 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $300M | $332M | $347M | +4.5% | +7.5% |
| Operating Expenses | $315M | $339M | $360M | +6.4% | +7.0% |
| Operating Margin | -5.1% | -2.1% | -4.0% | -87.2% | +0.0% |
| Net Income | $-15M | $-7M | $-14M | -95.6% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 19,316 | 20,508 | 21,415 | +4.4% | +5.3% |
| Medicare Day % | 39% | 37% | 36% | -2.4% | -3.9% |
| Medicaid Day % | 13% | 11% | 12% | +10.7% | -2.2% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($300M → $347M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $370M | -3.4% |
| FY2024 (proj) | $394M | -2.8% |
| FY2025 (proj) | $417M | -2.2% |