LAKE MARTIN COMMUNITY HOSPITAL — History
CCN 010052 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
-35.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $9M | — | +nan% | +nan% |
| Operating Expenses | $12M | $12M | $13M | +5.9% | +2.2% |
| Operating Margin | -100.0% | -35.0% | 0.0% | — | +0.0% |
| Net Income | $-7M | $-3M | $-13M | -308.4% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 3,574 | 1,762 | 1,403 | -20.4% | -37.3% |
| Medicare Day % | 30% | 37% | 32% | -12.1% | +4.0% |
| Medicaid Day % | 18% | 10% | 9% | -7.9% | -27.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +nan% ($6M → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
-35.0%
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) | — | 30.0% |
| FY2024 (proj) | — | 94.9% |
| FY2025 (proj) | — | 159.9% |