LANGLEY PORTER PSYCHIATRIC HOSPITAL — History
CCN 054144 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-48.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $32M | $9M | -71.5% | -48.8% |
| Operating Expenses | $50M | $49M | $27M | -44.4% | -26.0% |
| Operating Margin | -41.9% | -52.0% | -100.0% | -92.4% | +0.0% |
| Net Income | $-15M | $-17M | $-18M | -7.7% | +0.0% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 6,832 | 6,394 | 6,400 | +0.1% | -3.2% |
| Medicare Day % | 31% | 26% | 34% | +31.6% | +4.0% |
| Medicaid Day % | 23% | 4% | 2% | -35.6% | -67.4% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -73.8% ($35M → $9M)
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
-48.8%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $-4M | -129.0% |
| FY2024 (proj) | $-17M | -158.1% |
| FY2025 (proj) | $-30M | -187.1% |