LAKE GRANBURY MEDICAL CENTER — History
CCN 450596 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$182M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
38.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $154M | $169M | $182M | +7.6% | +8.8% |
| Operating Expenses | $104M | $102M | $112M | +9.3% | +3.7% |
| Operating Margin | 32.3% | 39.4% | 38.5% | -2.5% | +9.0% |
| Net Income | $50M | $67M | $70M | +4.9% | +18.6% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 11,770 | 14,912 | 13,534 | -9.2% | +7.2% |
| Medicare Day % | 38% | 29% | 30% | +4.1% | -10.6% |
| Medicaid Day % | 8% | 5% | 5% | -5.0% | -19.0% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($154M → $182M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
38.5%
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) | $196M | 41.5% |
| FY2024 (proj) | $210M | 44.6% |
| FY2025 (proj) | $224M | 47.6% |