BANNER LASSEN MEDICAL CENTER — History
CCN 051320 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $43M | $43M | +0.5% | +2.9% |
| Operating Expenses | $41M | $45M | $48M | +6.7% | +8.9% |
| Operating Margin | 0.3% | -5.1% | -11.6% | -128.4% | +0.0% |
| Net Income | $0M | $-2M | $-5M | -129.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,310 | 3,669 | 3,371 | -8.1% | +0.9% |
| Medicare Day % | 41% | 41% | 47% | +15.1% | +6.5% |
| Medicaid Day % | 27% | 22% | 24% | +11.6% | -5.3% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.0% ($41M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.6%
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) | $44M | -17.6% |
| FY2024 (proj) | $45M | -23.5% |
| FY2025 (proj) | $47M | -29.5% |