LIVINGSTON HOSPITAL — History
CCN 181320 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $18M | $16M | -12.9% | +3.9% |
| Operating Expenses | $17M | $18M | $17M | -3.1% | +2.7% |
| Operating Margin | -14.6% | -0.7% | -12.0% | -1520.2% | +0.0% |
| Net Income | $-2M | $-0M | $-2M | -1310.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,452 | 2,518 | 2,321 | -7.8% | -2.7% |
| Medicare Day % | 61% | 52% | 54% | +4.5% | -5.6% |
| Medicaid Day % | 1% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.9% ($14M → $16M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.0%
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) | $16M | -10.8% |
| FY2024 (proj) | $17M | -9.5% |
| FY2025 (proj) | $17M | -8.2% |