LAKE CHARLES MEMORIAL HOSPITAL — History
CCN 190060 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$324M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $263M | $315M | $324M | +2.8% | +10.9% |
| Operating Expenses | $327M | $325M | $333M | +2.5% | +0.9% |
| Operating Margin | -24.0% | -3.0% | -2.7% | +10.8% | +0.0% |
| Net Income | $-63M | $-9M | $-9M | +8.3% | +0.0% |
| Licensed Beds | 245 | 259 | 254 | -1.9% | +1.8% |
| Total Patient Days | 43,612 | 49,045 | 47,148 | -3.9% | +4.0% |
| Medicare Day % | 36% | 31% | 28% | -8.4% | -11.0% |
| Medicaid Day % | 5% | 4% | 4% | +13.9% | -5.0% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.1% ($263M → $324M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.7%
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) | $354M | 8.0% |
| FY2024 (proj) | $385M | 18.7% |
| FY2025 (proj) | $415M | 29.4% |