LICKING MEMORIAL HOSPITAL — History
CCN 360218 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
16.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $255M | $285M | $302M | +6.0% | +8.9% |
| Operating Expenses | $210M | $237M | $253M | +6.9% | +9.9% |
| Operating Margin | 17.7% | 16.9% | 16.2% | -4.3% | -4.3% |
| Net Income | $45M | $48M | $49M | +1.4% | +4.2% |
| Licensed Beds | 219 | 219 | 219 | +0.0% | +0.0% |
| Total Patient Days | 28,147 | 34,169 | 31,873 | -6.7% | +6.4% |
| Medicare Day % | 26% | 23% | 25% | +11.2% | -1.4% |
| Medicaid Day % | 3% | 3% | 4% | +17.2% | +4.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.6% ($255M → $302M)
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
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
16.2%
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) | $325M | 15.4% |
| FY2024 (proj) | $349M | 14.7% |
| FY2025 (proj) | $373M | 13.9% |