LADD MEMORIAL HOSPTIAL — History
CCN 521318 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+23.0%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $48M | $52M | +7.1% | +23.0% |
| Operating Expenses | $41M | $44M | $48M | +8.3% | +7.6% |
| Operating Margin | -19.9% | 9.3% | 8.2% | -11.2% | +0.0% |
| Net Income | $-7M | $4M | $4M | -4.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,529 | 1,912 | 1,322 | -30.9% | -7.0% |
| Medicare Day % | 52% | 48% | 53% | +12.0% | +1.0% |
| Medicaid Day % | 2% | 1% | 1% | -16.6% | -18.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +51.2% ($34M → $52M)
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▼ Declining
vs State Average ()
Revenue Growth
+23.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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) | $61M | 22.3% |
| FY2024 (proj) | $69M | 36.3% |
| FY2025 (proj) | $78M | 50.4% |