CALHOUN-LIBERTY HOSPITAL ASSN — History
CCN 101304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+26.0%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $12M | +25.0% | +26.0% |
| Operating Expenses | $11M | $12M | $14M | +13.5% | +16.0% |
| Operating Margin | -43.9% | -34.3% | -21.9% | +36.2% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | +20.2% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,980 | 1,234 | 1,386 | +12.3% | -16.3% |
| Medicare Day % | 39% | 38% | 34% | -10.4% | -6.3% |
| Medicaid Day % | 2% | 0% | 0% | -25.8% | -57.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +58.8% ($7M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+26.0%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | $14M | -10.9% |
| FY2024 (proj) | $16M | 0.1% |
| FY2025 (proj) | $18M | 11.1% |