JOHNSTOWN HEIGHTS BEHAVIORAL HEALTH — History
CCN 064029 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+595.0%
Revenue CAGR (2yr)
-0.7%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $2M | $14M | +595.0% | +595.0% |
| Operating Expenses | $10M | $15M | +48.3% | +48.3% |
| Operating Margin | -100.0% | -0.7% | +99.3% | +0.0% |
| Net Income | $-8M | $-0M | +98.8% | +0.0% |
| Licensed Beds | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 6,196 | 16,511 | +166.5% | +166.5% |
| Medicare Day % | 5% | 9% | +82.2% | +82.2% |
| Medicaid Day % | 28% | 6% | -78.2% | -78.2% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+595.0%
This Hospital
+2.4%
State Avg
Latest Margin
-0.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $27M | 98.7% |
| FY2024 (proj) | $39M | 198.0% |
| FY2025 (proj) | $51M | 297.4% |