SAN JOSE BEHAVIORAL HEALTH — History
CCN 054154 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $46M | $45M | -1.0% | +3.0% |
| Operating Expenses | $32M | $35M | $35M | +0.2% | +4.4% |
| Operating Margin | 24.6% | 23.6% | 22.7% | -3.9% | -4.0% |
| Net Income | $11M | $11M | $10M | -4.8% | -1.1% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 27,485 | 27,547 | 26,246 | -4.7% | -2.3% |
| Medicare Day % | 17% | 11% | 9% | -18.4% | -25.1% |
| Medicaid Day % | 13% | 8% | 10% | +22.0% | -12.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.2% ($43M → $45M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
22.7%
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) | $47M | 21.7% |
| FY2024 (proj) | $48M | 20.7% |
| FY2025 (proj) | $49M | 19.8% |