CARSON TAHOE CONTINUING CARE HOSPITA — History
CCN 292008 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-11.4%
Revenue CAGR (3yr)
-81.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $5M | $5M | +2.1% | -11.4% |
| Operating Expenses | $10M | $10M | $9M | -9.7% | -2.4% |
| Operating Margin | -49.3% | -100.0% | -81.0% | +19.0% | +0.0% |
| Net Income | $-3M | $-5M | $-4M | +21.0% | +0.0% |
| Licensed Beds | 29 | 29 | 29 | +0.0% | +0.0% |
| Total Patient Days | 4,693 | 3,490 | 4,330 | +24.1% | -3.9% |
| Medicare Day % | 65% | 59% | 40% | -32.9% | -21.8% |
| Medicaid Day % | 25% | 20% | 26% | +31.6% | +3.3% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.5% ($7M → $5M)
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
-11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-81.0%
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) | $4M | -96.9% |
| FY2024 (proj) | $4M | -112.8% |
| FY2025 (proj) | $3M | -128.7% |