LINCOLN TRAIL BEHAVIORAL HEALTH — History
CCN 184012 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+30.8%
Revenue CAGR (3yr)
37.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $43M | $36M | -15.0% | +30.8% |
| Operating Expenses | $19M | $21M | $23M | +7.2% | +9.5% |
| Operating Margin | 11.2% | 50.7% | 37.8% | -25.4% | +84.1% |
| Net Income | $2M | $22M | $14M | -36.6% | +140.8% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 19,125 | 20,856 | 21,256 | +1.9% | +5.4% |
| Medicare Day % | 29% | 14% | 6% | -55.0% | -53.9% |
| Medicaid Day % | 0% | 0% | 0% | +119.5% | +21.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +71.1% ($21M → $36M)
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
+30.8%
This Hospital
+7.6%
State Avg
Latest Margin
37.8%
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) | $44M | 51.1% |
| FY2024 (proj) | $51M | 64.4% |
| FY2025 (proj) | $59M | 77.8% |