LARKIN COMMUNITY HOSPITAL BEHAVIORAL — History
CCN 104079 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $12M | +14.2% | +8.5% |
| Operating Expenses | $10M | $11M | $12M | +6.1% | +9.6% |
| Operating Margin | 7.0% | -2.2% | 5.1% | +336.8% | -14.5% |
| Net Income | $1M | $-0M | $1M | +370.6% | -7.3% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 11,066 | 12,020 | 13,047 | +8.5% | +8.6% |
| Medicare Day % | 6% | 5% | 3% | -51.5% | -34.9% |
| Medicaid Day % | 24% | 24% | 0% | -98.0% | -85.9% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($11M → $12M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.1%
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 | 4.2% |
| FY2024 (proj) | $14M | 3.2% |
| FY2025 (proj) | $15M | 2.3% |