LARNED STATE HOSPITAL — History
CCN 174006 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+94.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $15M | +248.2% | +94.5% |
| Operating Expenses | $74M | $89M | $109M | +22.7% | +21.5% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-70M | $-84M | $-94M | -11.2% | +0.0% |
| Licensed Beds | 99 | 81 | 99 | +22.2% | +0.0% |
| Total Patient Days | 24,785 | 22,637 | 17,456 | -22.9% | -16.1% |
| Medicare Day % | 12% | 10% | 12% | +23.5% | +0.3% |
| Medicaid Day % | 7% | 6% | 13% | +101.8% | +33.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +278.5% ($4M → $15M)
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
+94.5%
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) | $21M | -100.0% |
| FY2024 (proj) | $26M | -100.0% |
| FY2025 (proj) | $32M | -100.0% |