LAWRENCE GENERAL HOSPITAL — History
CCN 220010 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $220M | $283M | $289M | +2.3% | +14.7% |
| Operating Expenses | $300M | $326M | $325M | -0.6% | +4.1% |
| Operating Margin | -36.3% | -15.4% | -12.2% | +20.6% | +0.0% |
| Net Income | $-80M | $-43M | $-35M | +18.9% | +0.0% |
| Licensed Beds | 186 | 186 | 186 | +0.0% | +0.0% |
| Total Patient Days | 41,421 | 41,686 | 45,639 | +9.5% | +5.0% |
| Medicare Day % | 34% | 33% | 34% | +5.1% | +1.1% |
| Medicaid Day % | 12% | 16% | 16% | +1.8% | +17.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.6% ($220M → $289M)
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▼ Declining
vs State Average ()
Revenue Growth
+14.7%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $324M | -0.1% |
| FY2024 (proj) | $359M | 11.9% |
| FY2025 (proj) | $393M | 24.0% |