JOHN MUIR BEHAVIORAL HEALTH — History
CCN 054131 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
-2.7%
Revenue CAGR (3yr)
-24.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $40M | $37M | -6.7% | -2.7% |
| Operating Expenses | $43M | $46M | $47M | +1.8% | +4.9% |
| Operating Margin | -7.4% | -14.4% | -24.8% | -72.3% | +0.0% |
| Net Income | $-3M | $-6M | $-9M | -60.8% | +0.0% |
| Licensed Beds | 73 | 73 | 73 | +0.0% | +0.0% |
| Total Patient Days | 17,507 | 17,593 | 18,437 | +4.8% | +2.6% |
| Medicare Day % | 11% | 11% | 12% | +10.0% | +7.7% |
| Medicaid Day % | 28% | 25% | 24% | -7.4% | -9.0% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.3% ($40M → $37M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-24.8%
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) | $36M | -33.5% |
| FY2024 (proj) | $35M | -42.2% |
| FY2025 (proj) | $34M | -51.0% |