LOURDES MEDICAL CENTER-BURLINGTON — History
CCN 310061 | 3-year financial timeline | COVID resilience: 95/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $109M | $114M | +4.6% | +11.0% |
| Operating Expenses | $111M | $105M | $114M | +8.4% | +1.3% |
| Operating Margin | -20.3% | 3.4% | -0.1% | -103.0% | +0.0% |
| Net Income | $-19M | $4M | $-0M | -103.2% | +0.0% |
| Licensed Beds | 124 | 149 | 149 | +0.0% | +9.6% |
| Total Patient Days | 26,114 | 26,422 | 27,279 | +3.2% | +2.2% |
| Medicare Day % | 30% | 29% | 32% | +9.8% | +2.5% |
| Medicaid Day % | 7% | 5% | 5% | +8.9% | -11.7% |
COVID Impact & Recovery
Resilience Score: 95/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.2% ($92M → $114M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $124M | 10.0% |
| FY2024 (proj) | $135M | 20.0% |
| FY2025 (proj) | $146M | 30.1% |