UNIVERSITY BEHAVIORAL CENTER — History
CCN 104076 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+17.2%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $22M | $22M | -0.3% | +17.2% |
| Operating Expenses | $18M | $20M | $21M | +2.3% | +8.1% |
| Operating Margin | -11.8% | 7.3% | 4.8% | -34.2% | +0.0% |
| Net Income | $-2M | $2M | $1M | -34.5% | +0.0% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 27,170 | 27,266 | 26,455 | -3.0% | -1.3% |
| Medicare Day % | 5% | 4% | 4% | -6.1% | -8.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.3% ($16M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.2%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $25M | 13.1% |
| FY2024 (proj) | $28M | 21.4% |
| FY2025 (proj) | $31M | 29.7% |