LANDMANN-JUNGMAN MEMORIAL HOSPITAL — History
CCN 431317 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-30.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $6M | -2.6% | +2.9% |
| Operating Expenses | $7M | $7M | $7M | +1.4% | +4.7% |
| Operating Margin | -26.4% | -25.6% | -30.8% | -20.5% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -17.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 620 | 498 | 280 | -43.8% | -32.8% |
| Medicare Day % | 52% | 55% | 76% | +38.4% | +20.9% |
| Medicaid Day % | 4% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($5M → $6M)
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
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-30.8%
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) | $6M | -33.0% |
| FY2024 (proj) | $6M | -35.2% |
| FY2025 (proj) | $6M | -37.5% |