LOS ALAMOS MEDICAL CENTER — History
CCN 320033 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $59M | $54M | -7.8% | +3.6% |
| Operating Expenses | $47M | $50M | $51M | +2.7% | +4.7% |
| Operating Margin | 7.0% | 14.8% | 5.0% | -66.0% | -15.2% |
| Net Income | $4M | $9M | $3M | -68.6% | -12.1% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 1,665 | 1,883 | 1,875 | -0.4% | +6.1% |
| Medicare Day % | 45% | 41% | 47% | +16.6% | +2.8% |
| Medicaid Day % | 2% | 1% | 0% | -76.8% | -74.2% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($50M → $54M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $56M | 4.0% |
| FY2024 (proj) | $58M | 3.1% |
| FY2025 (proj) | $60M | 2.1% |