OUR LADY OF LOURDES MED. CTR. — History
CCN 310029 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$445M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $315M | $398M | $445M | +12.0% | +18.9% |
| Operating Expenses | $334M | $379M | $435M | +14.7% | +14.0% |
| Operating Margin | -6.1% | 4.7% | 2.4% | -49.6% | +0.0% |
| Net Income | $-19M | $19M | $11M | -43.5% | +0.0% |
| Licensed Beds | 257 | 290 | 290 | +0.0% | +6.2% |
| Total Patient Days | 57,056 | 59,999 | 62,982 | +5.0% | +5.1% |
| Medicare Day % | 35% | 33% | 32% | -3.0% | -5.6% |
| Medicaid Day % | 6% | 6% | 4% | -22.8% | -17.4% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.3% ($315M → $445M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $510M | 6.6% |
| FY2024 (proj) | $575M | 10.8% |
| FY2025 (proj) | $640M | 15.0% |