LAUDERDALE COMMUNITY HOSPITAL — History
CCN 441314 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $3M | $13M | +299.7% | +4.9% |
| Operating Expenses | $15M | $4M | $15M | +265.1% | -1.5% |
| Operating Margin | -27.5% | -23.1% | -12.5% | +46.0% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -115.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,816 | 444 | 2,833 | +538.1% | +0.3% |
| Medicare Day % | 80% | 82% | 59% | -27.6% | -14.1% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.0% ($12M → $13M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $14M | -5.0% |
| FY2024 (proj) | $15M | 2.5% |
| FY2025 (proj) | $15M | 10.0% |