LUMBERTON HOSPITAL LLC — History
CCN 670134 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $13M | -14.8% | -1.1% |
| Operating Expenses | $11M | $13M | $13M | -1.9% | +9.7% |
| Operating Margin | 20.8% | 15.3% | 2.5% | -83.8% | -65.5% |
| Net Income | $3M | $2M | $0M | -86.2% | -65.8% |
| Licensed Beds | 4 | 4 | 4 | +0.0% | +0.0% |
| Total Patient Days | 320 | 465 | 200 | -57.0% | -20.9% |
| Medicare Day % | 100% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.3% ($13M → $13M)
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
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $13M | -6.7% |
| FY2024 (proj) | $13M | -15.8% |
| FY2025 (proj) | $13M | -24.9% |