LOURDES SPECIALTY HOSPITAL — History
CCN 312022 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $26M | $33M | +28.0% | +4.9% |
| Operating Expenses | $26M | $28M | $30M | +7.0% | +6.5% |
| Operating Margin | 11.9% | -8.7% | 9.2% | +205.3% | -12.2% |
| Net Income | $4M | $-2M | $3M | +234.8% | -7.9% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 12,154 | 11,052 | 13,438 | +21.6% | +5.1% |
| Medicare Day % | 63% | 57% | 60% | +4.3% | -2.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($30M → $33M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $34M | 7.8% |
| FY2024 (proj) | $36M | 6.4% |
| FY2025 (proj) | $37M | 5.1% |