LAMB HEALTHCARE CENTER — History
CCN 450698 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-13.2%
Revenue CAGR (3yr)
-80.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $8M | -36.7% | -13.2% |
| Operating Expenses | $13M | $14M | $14M | -4.8% | +2.9% |
| Operating Margin | -28.2% | -19.7% | -80.0% | -305.5% | +0.0% |
| Net Income | $-3M | $-2M | $-6M | -156.8% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 1,346 | 1,441 | 1,135 | -21.2% | -8.2% |
| Medicare Day % | 28% | 30% | 32% | +5.0% | +7.6% |
| Medicaid Day % | 11% | 10% | 12% | +22.5% | +4.4% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.6% ($10M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-80.0%
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) | $6M | -106.0% |
| FY2024 (proj) | $5M | -131.9% |
| FY2025 (proj) | $4M | -157.8% |