PAM SPECIALITY HOSP OF LUFKIN — History
CCN 452031 | 2-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2021)
-69.5%
Revenue CAGR (2yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $12M | $4M | -69.5% | -69.5% |
| Operating Expenses | $12M | $4M | -66.7% | -66.7% |
| Operating Margin | 0.2% | -8.9% | -4702.1% | +0.0% |
| Net Income | $0M | $-0M | -1505.9% | +0.0% |
| Licensed Beds | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 6,712 | 1,814 | -73.0% | -73.0% |
| Medicare Day % | 70% | 79% | +13.4% | +13.4% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -69.5% ($12M → $4M)
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
-69.5%
This Hospital
+13.0%
State Avg
Latest Margin
-8.9%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $-5M | -18.0% |
| FY2023 (proj) | $-13M | -27.0% |
| FY2024 (proj) | $-21M | -36.1% |