HOUMA - AMG SPECIALTY HOSPITAL — History
CCN 192037 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-8.4%
Revenue CAGR (3yr)
11.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $13M | $12M | -10.2% | -8.4% |
| Operating Expenses | $11M | $11M | $11M | -3.6% | -2.1% |
| Operating Margin | 22.3% | 17.3% | 11.3% | -35.0% | -28.9% |
| Net Income | $3M | $2M | $1M | -41.7% | -34.9% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 8,664 | 7,940 | 6,669 | -16.0% | -12.3% |
| Medicare Day % | 78% | 66% | 60% | -8.7% | -11.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.1% ($14M → $12M)
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
-8.4%
This Hospital
+7.6%
State Avg
Latest Margin
11.3%
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) | $11M | 5.7% |
| FY2024 (proj) | $10M | 0.2% |
| FY2025 (proj) | $9M | -5.3% |