S.E. LACKEY MEMORIAL HOSPITAL — History
CCN 251300 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+50.6%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $40M | $34M | -14.6% | +50.6% |
| Operating Expenses | $16M | $35M | $35M | +0.5% | +46.1% |
| Operating Margin | -8.5% | 13.2% | -2.1% | -116.1% | +0.0% |
| Net Income | $-1M | $5M | $-1M | -113.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,859 | 3,873 | 3,244 | -16.2% | +32.1% |
| Medicare Day % | 57% | 49% | 53% | +9.3% | -3.3% |
| Medicaid Day % | 0% | 1% | 1% | -52.2% | +19.7% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +126.7% ($15M → $34M)
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▲ Growing
vs State Average ()
Revenue Growth
+50.6%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $44M | 1.0% |
| FY2024 (proj) | $53M | 4.2% |
| FY2025 (proj) | $63M | 7.4% |