LAUREATE PSYCHIATRIC HOSPITAL — History
CCN 374020 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $45M | $47M | +3.7% | +7.9% |
| Operating Expenses | $39M | $43M | $46M | +8.9% | +9.6% |
| Operating Margin | 3.9% | 5.6% | 1.0% | -83.1% | -50.8% |
| Net Income | $2M | $3M | $0M | -82.5% | -46.9% |
| Licensed Beds | 106 | 90 | 90 | +0.0% | -7.9% |
| Total Patient Days | 27,957 | 28,240 | 28,967 | +2.6% | +1.8% |
| Medicare Day % | 19% | 19% | 13% | -32.8% | -17.3% |
| Medicaid Day % | 8% | 22% | 25% | +12.0% | +79.7% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.4% ($40M → $47M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $50M | -0.5% |
| FY2024 (proj) | $53M | -2.0% |
| FY2025 (proj) | $57M | -3.5% |