LUBBOCK HEART HOSPITAL — History
CCN 450876 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$104M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $103M | $104M | +0.9% | +6.1% |
| Operating Expenses | $87M | $95M | $101M | +6.6% | +8.0% |
| Operating Margin | 6.0% | 7.8% | 2.6% | -66.1% | -33.4% |
| Net Income | $5M | $8M | $3M | -65.8% | -29.3% |
| Licensed Beds | 73 | 73 | 73 | +0.0% | +0.0% |
| Total Patient Days | 7,170 | 6,512 | 5,835 | -10.4% | -9.8% |
| Medicare Day % | 46% | 39% | 38% | -2.4% | -9.4% |
| Medicaid Day % | 1% | 0% | 1% | +116.2% | -26.2% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.6% ($92M → $104M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $109M | 1.0% |
| FY2024 (proj) | $115M | -0.7% |
| FY2025 (proj) | $121M | -2.3% |