LAUREL RIDGE HOSPITAL — History
CCN 454060 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$87M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
27.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $80M | $87M | +7.5% | +17.4% |
| Operating Expenses | $46M | $57M | $63M | +10.7% | +16.5% |
| Operating Margin | 26.5% | 29.7% | 27.7% | -6.9% | +2.2% |
| Net Income | $17M | $24M | $24M | +0.1% | +19.9% |
| Licensed Beds | 208 | 288 | 288 | +0.0% | +17.7% |
| Total Patient Days | 65,231 | 79,664 | 82,294 | +3.3% | +12.3% |
| Medicare Day % | 7% | 4% | 4% | -11.8% | -26.2% |
| Medicaid Day % | 0% | 0% | 0% | -25.1% | -27.0% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.8% ($63M → $87M)
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
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
27.7%
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) | $98M | 28.2% |
| FY2024 (proj) | $110M | 28.8% |
| FY2025 (proj) | $122M | 29.4% |