GLENDORA OAKS BEHAVIORAL HEALTH HOSP — History
CCN 054157 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+99.4%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $6M | $16M | +154.2% | +99.4% |
| Operating Expenses | $7M | $9M | $17M | +85.1% | +60.6% |
| Operating Margin | -67.0% | -48.7% | -8.3% | +83.0% | +0.0% |
| Net Income | $-3M | $-3M | $-1M | +56.8% | +0.0% |
| Licensed Beds | 21 | 63 | 63 | +0.0% | +73.2% |
| Total Patient Days | 3,677 | 6,193 | 16,367 | +164.3% | +111.0% |
| Medicare Day % | 29% | 61% | 40% | -35.5% | +16.1% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +297.7% ($4M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+99.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $22M | 21.1% |
| FY2024 (proj) | $28M | 50.5% |
| FY2025 (proj) | $34M | 79.8% |