ST. JOSEPHS BEHAVIORAL HLTH CENTER — History
CCN 054123 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-20.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $20M | +1.3% | +5.0% |
| Operating Expenses | $21M | $22M | $24M | +9.2% | +7.0% |
| Operating Margin | -16.1% | -11.9% | -20.5% | -73.1% | +0.0% |
| Net Income | $-3M | $-2M | $-4M | -75.5% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 10,725 | 11,100 | 11,287 | +1.7% | +2.6% |
| Medicare Day % | 32% | 29% | 23% | -22.5% | -16.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.2% ($18M → $20M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-20.5%
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) | $21M | -22.8% |
| FY2024 (proj) | $22M | -25.0% |
| FY2025 (proj) | $23M | -27.2% |