LAFOLLETTE MEDICAL CENTER — History
CCN 440033 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $42M | $47M | +13.1% | +8.9% |
| Operating Expenses | $38M | $42M | $47M | +10.8% | +10.0% |
| Operating Margin | 3.7% | -0.4% | 1.7% | +552.2% | -32.6% |
| Net Income | $1M | $-0M | $1M | +611.5% | -26.6% |
| Licensed Beds | 47 | 48 | 48 | +0.0% | +1.1% |
| Total Patient Days | 7,093 | 7,484 | 9,803 | +31.0% | +17.6% |
| Medicare Day % | 32% | 23% | 21% | -7.3% | -17.9% |
| Medicaid Day % | 15% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.6% ($40M → $47M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.7%
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) | $51M | 0.7% |
| FY2024 (proj) | $55M | -0.3% |
| FY2025 (proj) | $58M | -1.3% |