HAVEN BEHAVIORAL HOSIPITAL OF PHOENI — History
CCN 034020 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $13M | $14M | +1.3% | -0.9% |
| Operating Expenses | $14M | $14M | $15M | +5.6% | +2.8% |
| Operating Margin | -3.0% | -6.4% | -11.0% | -70.1% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -72.4% | +0.0% |
| Licensed Beds | 57 | 57 | 58 | +1.8% | +0.9% |
| Total Patient Days | 17,180 | 17,447 | 17,660 | +1.2% | +1.4% |
| Medicare Day % | 11% | 12% | 9% | -22.9% | -9.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $14M | -14.9% |
| FY2024 (proj) | $13M | -18.9% |
| FY2025 (proj) | $13M | -22.9% |