LINDEN OAKS HOSPITAL — History
CCN 144035 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-30.7%
Revenue CAGR (3yr)
-30.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $54M | $26M | -52.5% | -30.7% |
| Operating Expenses | $62M | $64M | $34M | -46.9% | -26.1% |
| Operating Margin | -15.0% | -17.0% | -30.8% | -80.9% | +0.0% |
| Net Income | $-8M | $-9M | $-8M | +14.0% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 25,293 | 24,424 | 11,621 | -52.4% | -32.2% |
| Medicare Day % | 12% | 11% | 12% | +13.7% | +0.8% |
| Medicaid Day % | 1% | 1% | 1% | +14.9% | +9.1% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -52.0% ($54M → $26M)
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
-30.7%
This Hospital
+7.6%
State Avg
Latest Margin
-30.8%
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) | $12M | -38.6% |
| FY2024 (proj) | $-2M | -46.5% |
| FY2025 (proj) | $-16M | -54.4% |