MERCY HEALTH LOURDES HOSPITAL LLC — History
CCN 180102 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$288M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $264M | $283M | $288M | +1.8% | +4.5% |
| Operating Expenses | $239M | $246M | $266M | +8.0% | +5.6% |
| Operating Margin | 9.6% | 13.1% | 7.7% | -40.9% | -10.2% |
| Net Income | $25M | $37M | $22M | -39.9% | -6.2% |
| Licensed Beds | 265 | 265 | 178 | -32.8% | -18.0% |
| Total Patient Days | 37,448 | 40,708 | 41,390 | +1.7% | +5.1% |
| Medicare Day % | 39% | 35% | 33% | -6.1% | -9.0% |
| Medicaid Day % | 2% | 1% | 1% | -9.2% | -38.0% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.2% ($264M → $288M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $300M | 6.8% |
| FY2024 (proj) | $312M | 5.9% |
| FY2025 (proj) | $324M | 4.9% |