PH LAURENS COUNTY HOSPITAL — History
CCN 420038 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+24.2%
Revenue CAGR (3yr)
13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $171M | $109M | -36.0% | +24.2% |
| Operating Expenses | $82M | $101M | $95M | -6.5% | +7.3% |
| Operating Margin | -15.8% | 40.9% | 13.5% | -66.8% | +0.0% |
| Net Income | $-11M | $70M | $15M | -78.8% | +0.0% |
| Licensed Beds | 38 | 54 | 41 | -24.1% | +3.9% |
| Total Patient Days | 8,030 | 11,880 | 12,609 | +6.1% | +25.3% |
| Medicare Day % | 41% | 33% | 30% | -10.8% | -14.6% |
| Medicaid Day % | 6% | 6% | 5% | -4.4% | -2.1% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +54.2% ($71M → $109M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+24.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.5%
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) | $129M | 28.2% |
| FY2024 (proj) | $148M | 42.9% |
| FY2025 (proj) | $167M | 57.5% |