SANTA BARBARA COUNTY MENTAL HEALTH — History
CCN 054125 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+213.9%
Revenue CAGR (3yr)
-81.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $6M | $6M | +0.6% | +213.9% |
| Operating Expenses | $10M | $10M | $11M | +9.4% | +7.2% |
| Operating Margin | -100.0% | -66.5% | -81.0% | -21.9% | +0.0% |
| Net Income | $-9M | $-4M | $-5M | -22.6% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 5,296 | 4,731 | 4,677 | -1.1% | -6.0% |
| Medicare Day % | 3% | 3% | 3% | +26.2% | +12.1% |
| Medicaid Day % | 32% | 23% | 37% | +63.5% | +8.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +885.1% ($1M → $6M)
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
+213.9%
This Hospital
+7.6%
State Avg
Latest Margin
-81.0%
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) | $9M | -71.5% |
| FY2024 (proj) | $12M | -62.0% |
| FY2025 (proj) | $14M | -52.4% |