LANE REGIONAL MEDICAL CENTER — History
CCN 190020 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$77M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-43.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $77M | $77M | -0.6% | +0.8% |
| Operating Expenses | $86M | $97M | $109M | +12.9% | +12.8% |
| Operating Margin | -14.2% | -25.9% | -43.0% | -66.3% | +0.0% |
| Net Income | $-11M | $-20M | $-33M | -65.2% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 13,321 | 13,646 | 12,027 | -11.9% | -5.0% |
| Medicare Day % | 23% | 22% | 21% | -2.3% | -2.5% |
| Medicaid Day % | 2% | 2% | 3% | +63.6% | +35.9% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.5% ($75M → $77M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-43.0%
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) | $77M | -57.4% |
| FY2024 (proj) | $78M | -71.8% |
| FY2025 (proj) | $78M | -86.2% |