BEHAVIORAL HEALTH CENTERS — History
CCN 014018 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+34.0%
Revenue CAGR (3yr)
-0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $3M | $4M | +32.7% | +34.0% |
| Operating Expenses | $3M | $4M | $4M | +7.8% | +10.4% |
| Operating Margin | -47.8% | -23.5% | -0.3% | +98.7% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +98.2% | +0.0% |
| Licensed Beds | 16 | 20 | 20 | +0.0% | +11.8% |
| Total Patient Days | 2,722 | 3,643 | 4,943 | +35.7% | +34.8% |
| Medicare Day % | 73% | 68% | 67% | -1.2% | -4.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +79.5% ($2M → $4M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+34.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.3%
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) | $5M | 23.4% |
| FY2024 (proj) | $6M | 47.2% |
| FY2025 (proj) | $7M | 71.0% |