OUR LADY OF LOURDES RMC — History
CCN 190102 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$510M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $450M | $460M | $510M | +10.8% | +6.4% |
| Operating Expenses | $395M | $442M | $464M | +5.1% | +8.3% |
| Operating Margin | 12.2% | 4.0% | 8.9% | +122.3% | -14.5% |
| Net Income | $55M | $18M | $45M | +146.2% | -9.1% |
| Licensed Beds | 363 | 363 | 363 | +0.0% | +0.0% |
| Total Patient Days | 95,055 | 92,203 | 94,665 | +2.7% | -0.2% |
| Medicare Day % | 28% | 23% | 22% | -6.4% | -11.9% |
| Medicaid Day % | 33% | 36% | 34% | -4.3% | +0.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.1% ($450M → $510M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $539M | 7.3% |
| FY2024 (proj) | $569M | 5.6% |
| FY2025 (proj) | $598M | 4.0% |