LAIRD HOSPITAL — History
CCN 251322 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $32M | $31M | -2.2% | +3.0% |
| Operating Expenses | $32M | $35M | $34M | -1.1% | +2.6% |
| Operating Margin | -9.8% | -7.7% | -9.0% | -15.7% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -13.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,393 | 3,773 | 3,520 | -6.7% | -10.5% |
| Medicare Day % | 76% | 79% | 65% | -17.9% | -7.8% |
| Medicaid Day % | 0% | 1% | 0% | -37.2% | +0.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.2% ($30M → $31M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $32M | -8.5% |
| FY2024 (proj) | $33M | -8.1% |
| FY2025 (proj) | $34M | -7.6% |