LEWISGALE HOSPITAL - MONTGOMERY — History
CCN 490110 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$156M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
40.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $147M | $156M | +6.0% | +11.7% |
| Operating Expenses | $79M | $85M | $92M | +8.7% | +8.1% |
| Operating Margin | 36.6% | 42.2% | 40.7% | -3.5% | +5.4% |
| Net Income | $46M | $62M | $63M | +2.2% | +17.8% |
| Licensed Beds | 92 | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 14,431 | 20,025 | 20,731 | +3.5% | +19.9% |
| Medicare Day % | 44% | 40% | 39% | -1.7% | -5.4% |
| Medicaid Day % | 4% | 4% | 3% | -16.5% | -8.0% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.9% ($125M → $156M)
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
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
40.7%
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) | $171M | 42.7% |
| FY2024 (proj) | $187M | 44.7% |
| FY2025 (proj) | $202M | 46.7% |