LISBON AREA HEALTH SERVICES — History
CCN 351311 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $11M | +15.0% | +1.2% |
| Operating Expenses | $11M | $12M | $12M | +5.9% | +6.0% |
| Operating Margin | 0.1% | -19.2% | -9.7% | +49.5% | +0.0% |
| Net Income | $0M | $-2M | $-1M | +41.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,120 | 3,955 | 3,051 | -22.9% | -1.1% |
| Medicare Day % | 17% | 21% | 20% | -3.1% | +8.7% |
| Medicaid Day % | 0% | 0% | 0% | -52.9% | +1.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.3% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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 | -14.6% |
| FY2024 (proj) | $12M | -19.5% |
| FY2025 (proj) | $12M | -24.4% |