LLU BEHAVIORAL MEDICINE CENTER — History
CCN 054093 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-51.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $36M | $40M | +10.4% | +7.5% |
| Operating Expenses | $47M | $56M | $60M | +8.0% | +13.2% |
| Operating Margin | -36.2% | -54.4% | -51.0% | +6.2% | +0.0% |
| Net Income | $-12M | $-20M | $-20M | -3.6% | +0.0% |
| Licensed Beds | 89 | 89 | 89 | +0.0% | +0.0% |
| Total Patient Days | 22,606 | 22,338 | 22,528 | +0.9% | -0.2% |
| Medicare Day % | 7% | 4% | 4% | +25.5% | -20.0% |
| Medicaid Day % | 32% | 30% | 27% | -7.0% | -7.3% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.5% ($34M → $40M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-51.0%
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) | $42M | -58.4% |
| FY2024 (proj) | $45M | -65.8% |
| FY2025 (proj) | $48M | -73.2% |