BECKETT SPRINGS — History
CCN 364051 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $29M | $29M | -0.0% | -1.2% |
| Operating Expenses | $25M | $29M | $34M | +16.8% | +17.5% |
| Operating Margin | 17.8% | 0.4% | -16.4% | -4450.0% | +0.0% |
| Net Income | $5M | $0M | $-5M | -4449.4% | +0.0% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 29,873 | 31,042 | 27,763 | -10.6% | -3.6% |
| Medicare Day % | 26% | 21% | 18% | -14.2% | -17.0% |
| Medicaid Day % | 0% | 0% | 1% | +88.3% | +295.6% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($30M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.4%
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) | $29M | -33.4% |
| FY2024 (proj) | $28M | -50.5% |
| FY2025 (proj) | $28M | -67.6% |