LAHEY CLINIC HOSPITAL INC. — History
CCN 220171 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$991M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $935M | $1.0B | $991M | -4.1% | +3.0% |
| Operating Expenses | $966M | $1.0B | $1.0B | -0.9% | +3.4% |
| Operating Margin | -3.3% | -0.8% | -4.2% | -424.7% | +0.0% |
| Net Income | $-31M | $-8M | $-42M | -403.1% | +0.0% |
| Licensed Beds | 345 | 345 | 345 | +0.0% | +0.0% |
| Total Patient Days | 116,121 | 119,431 | 118,448 | -0.8% | +1.0% |
| Medicare Day % | 45% | 43% | 42% | -0.6% | -3.0% |
| Medicaid Day % | 9% | 10% | 9% | -5.0% | +2.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.0% ($935M → $991M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.2%
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) | $1.0B | -4.7% |
| FY2024 (proj) | $1.0B | -5.2% |
| FY2025 (proj) | $1.1B | -5.6% |