OUR LADY OF LOURDES MEMORIAL HOSP — History
CCN 330011 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$412M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $364M | $384M | $412M | +7.1% | +6.3% |
| Operating Expenses | $436M | $479M | $514M | +7.4% | +8.6% |
| Operating Margin | -19.8% | -24.6% | -24.9% | -1.4% | +0.0% |
| Net Income | $-72M | $-95M | $-103M | -8.6% | +0.0% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 47,933 | 51,095 | 51,301 | +0.4% | +3.5% |
| Medicare Day % | 31% | 29% | 26% | -10.1% | -8.5% |
| Medicaid Day % | 11% | 2% | 2% | -3.0% | -62.9% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.0% ($364M → $412M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $436M | -27.5% |
| FY2024 (proj) | $459M | -30.1% |
| FY2025 (proj) | $483M | -32.6% |