LEXINGTON MEMORIAL HOSPITAL INC. — History
CCN 340096 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$138M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $109M | $55M | $138M | +151.6% | +12.6% |
| Operating Expenses | $95M | $48M | $129M | +168.3% | +16.3% |
| Operating Margin | 12.7% | 12.6% | 6.9% | -45.8% | -26.6% |
| Net Income | $14M | $7M | $9M | +36.5% | -17.4% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 12,830 | 7,120 | 14,614 | +105.3% | +6.7% |
| Medicare Day % | 24% | 19% | 20% | +6.0% | -8.7% |
| Medicaid Day % | 11% | 5% | 7% | +41.6% | -22.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.8% ($109M → $138M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $153M | 3.9% |
| FY2024 (proj) | $168M | 1.0% |
| FY2025 (proj) | $182M | -2.0% |