LOST RIVERS HOSPITAL — History
CCN 131324 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (3yr)
-20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $12M | $11M | -3.7% | +14.7% |
| Operating Expenses | $11M | $12M | $13M | +8.7% | +10.4% |
| Operating Margin | -30.2% | -6.9% | -20.6% | -198.6% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -187.7% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 577 | 449 | 190 | -57.7% | -42.6% |
| Medicare Day % | 14% | 34% | 73% | +113.3% | +129.7% |
| Medicaid Day % | 36% | 2% | 1% | -40.9% | -82.8% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.7% ($8M → $11M)
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
+14.7%
This Hospital
+7.6%
State Avg
Latest Margin
-20.6%
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) | $13M | -15.8% |
| FY2024 (proj) | $14M | -11.0% |
| FY2025 (proj) | $15M | -6.3% |