LIVINGSTON REGIONAL HOSPITAL — History
CCN 440187 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | — | $40M | +nan% | +3.5% |
| Operating Expenses | $37M | $40M | $43M | +7.1% | +7.1% |
| Operating Margin | 1.7% | 0.0% | -5.1% | — | +0.0% |
| Net Income | $1M | $-40M | $-2M | +94.8% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 5,226 | 5,745 | 5,700 | -0.8% | +4.4% |
| Medicare Day % | 45% | 32% | 33% | +5.5% | -13.8% |
| Medicaid Day % | 19% | 22% | 18% | -20.5% | -2.2% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.2% ($38M → $40M)
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
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | — | -11.9% |
| FY2024 (proj) | — | -18.7% |
| FY2025 (proj) | — | -25.5% |