LIMESTONE MEDICAL CENTER — History
CCN 451303 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-43.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $19M | $18M | -4.3% | +10.4% |
| Operating Expenses | $23M | $24M | $26M | +7.2% | +7.5% |
| Operating Margin | -51.3% | -28.0% | -43.5% | -55.2% | +0.0% |
| Net Income | $-8M | $-5M | $-8M | -48.5% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,684 | 2,412 | 1,856 | -23.1% | +5.0% |
| Medicare Day % | 53% | 41% | 46% | +12.5% | -7.5% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.9% ($15M → $18M)
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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-43.5%
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) | $20M | -39.5% |
| FY2024 (proj) | $21M | -35.6% |
| FY2025 (proj) | $23M | -31.7% |