BEACON BEHAVIORAL HOSPITAL LUTCHER — History
CCN 194102 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $7M | -1.2% | -2.6% |
| Operating Expenses | $7M | $6M | $6M | +5.9% | -6.8% |
| Operating Margin | 9.4% | 22.7% | 17.1% | -24.4% | +34.7% |
| Net Income | $1M | $2M | $1M | -25.3% | +31.2% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 6,656 | 6,130 | 5,583 | -8.9% | -8.4% |
| Medicare Day % | 13% | 9% | 9% | -3.8% | -17.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -5.1% ($8M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
17.1%
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) | $7M | 21.0% |
| FY2024 (proj) | $7M | 24.8% |
| FY2025 (proj) | $7M | 28.6% |