LANDMARK HOSPITAL OF CAPE GIRARDEAU — History
CCN 262015 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-9.9%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $11M | -15.5% | -9.9% |
| Operating Expenses | $12M | $12M | $13M | +6.5% | +3.0% |
| Operating Margin | 15.3% | 12.0% | -10.8% | -189.7% | +0.0% |
| Net Income | $2M | $2M | $-1M | -175.9% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 8,366 | 7,425 | 6,953 | -6.4% | -8.8% |
| Medicare Day % | 51% | 59% | 50% | -15.6% | -0.8% |
| Medicaid Day % | 15% | 4% | 9% | +148.3% | -22.6% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.8% ($14M → $11M)
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
-9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $10M | -23.8% |
| FY2024 (proj) | $9M | -36.9% |
| FY2025 (proj) | $7M | -50.0% |