DOVER BEHAVIORAL HEALTH SYSTEM — History
CCN 084004 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $27M | $28M | +4.0% | +1.5% |
| Operating Expenses | $23M | $24M | $26M | +7.5% | +5.3% |
| Operating Margin | 14.3% | 10.7% | 7.7% | -28.0% | -26.4% |
| Net Income | $4M | $3M | $2M | -25.1% | -25.3% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 31,456 | 31,591 | 31,969 | +1.2% | +0.8% |
| Medicare Day % | 10% | 7% | 8% | +1.8% | -11.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.1% ($27M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $28M | 4.5% |
| FY2024 (proj) | $29M | 1.2% |
| FY2025 (proj) | $29M | -2.1% |