LAREDO SPECIALTY HOSPITAL — History
CCN 452096 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-9.1%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | $11M | -8.8% | -9.1% |
| Operating Expenses | $14M | $13M | $12M | -6.9% | -6.2% |
| Operating Margin | -9.7% | -14.3% | -16.7% | -16.9% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -6.6% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 7,502 | 6,876 | 6,260 | -9.0% | -8.7% |
| Medicare Day % | 57% | 56% | 51% | -9.9% | -5.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.3% ($13M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $9M | -20.2% |
| FY2024 (proj) | $8M | -23.7% |
| FY2025 (proj) | $7M | -27.2% |