LAURELWOOD HOSPITAL — History
CCN 364029 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $30M | $29M | -1.9% | +9.2% |
| Operating Expenses | $22M | $23M | $27M | +18.6% | +11.4% |
| Operating Margin | 10.7% | 23.2% | 7.1% | -69.3% | -18.5% |
| Net Income | $3M | $7M | $2M | -69.9% | -11.0% |
| Licensed Beds | 159 | 159 | 159 | +0.0% | +0.0% |
| Total Patient Days | 35,560 | 33,426 | 32,382 | -3.1% | -4.6% |
| Medicare Day % | 12% | 9% | 4% | -52.1% | -39.6% |
| Medicaid Day % | 1% | 1% | 2% | +165.5% | +66.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($25M → $29M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $32M | 5.3% |
| FY2024 (proj) | $34M | 3.5% |
| FY2025 (proj) | $36M | 1.7% |