AVENIR BEHAVIORAL HEALTH CENTER — History
CCN 034035 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+53.8%
Revenue CAGR (3yr)
19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $8M | $9M | +21.2% | +53.8% |
| Operating Expenses | $5M | $7M | $7M | +5.1% | +17.3% |
| Operating Margin | -38.7% | 7.0% | 19.3% | +177.8% | +0.0% |
| Net Income | $-1M | $1M | $2M | +236.6% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 7,427 | 9,195 | 9,065 | -1.4% | +10.5% |
| Medicare Day % | 15% | 17% | 18% | +7.9% | +11.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +136.7% ($4M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+53.8%
This Hospital
+7.6%
State Avg
Latest Margin
19.3%
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) | $12M | 48.3% |
| FY2024 (proj) | $14M | 77.3% |
| FY2025 (proj) | $17M | 106.3% |