LIVINGSTON HEALTHCARE — History
CCN 271317 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $63M | $73M | +14.7% | +11.9% |
| Operating Expenses | $58M | $66M | $78M | +18.0% | +16.2% |
| Operating Margin | 0.7% | -4.1% | -7.1% | -75.1% | +0.0% |
| Net Income | $0M | $-3M | $-5M | -100.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,769 | 4,372 | 3,749 | -14.2% | -11.3% |
| Medicare Day % | 63% | 55% | 44% | -19.7% | -16.0% |
| Medicaid Day % | 12% | 12% | 17% | +47.4% | +19.4% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +25.1% ($58M → $73M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $80M | -11.0% |
| FY2024 (proj) | $87M | -14.9% |
| FY2025 (proj) | $95M | -18.8% |