LINDSAY MUNICIPAL HOSPITAL AUTHORITY — History
CCN 370214 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $16M | $16M | +2.0% | +2.2% |
| Operating Expenses | $17M | $16M | $17M | +2.0% | -0.3% |
| Operating Margin | -7.1% | -2.0% | -2.0% | +2.1% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | +0.2% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 6,217 | 6,396 | 6,320 | -1.2% | +0.8% |
| Medicare Day % | 0% | 1% | 1% | -9.9% | +49.8% |
| Medicaid Day % | 44% | 80% | 87% | +9.4% | +40.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.4% ($16M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $17M | 0.6% |
| FY2024 (proj) | $17M | 3.2% |
| FY2025 (proj) | $18M | 5.8% |