LALLIE KEMP REGIONAL MEDICAL CENTER — History
CCN 191321 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-1.7%
Revenue CAGR (3yr)
-75.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $32M | $29M | -10.0% | -1.7% |
| Operating Expenses | $47M | $51M | $50M | -0.9% | +3.7% |
| Operating Margin | -57.5% | -59.3% | -75.4% | -27.1% | +0.0% |
| Net Income | $-17M | $-19M | $-22M | -14.4% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,590 | 1,572 | 971 | -38.2% | -21.9% |
| Medicare Day % | 19% | 22% | 14% | -36.9% | -14.5% |
| Medicaid Day % | 3% | 5% | 1% | -88.8% | -56.4% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.5% ($30M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-75.4%
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) | $28M | -84.3% |
| FY2024 (proj) | $28M | -93.2% |
| FY2025 (proj) | $27M | -102.1% |