ALEXIAN BROTHERS BEHAVIORAL HEALTH — History
CCN 144031 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$82M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-22.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $88M | $82M | -6.1% | -1.2% |
| Operating Expenses | $93M | $96M | $101M | +5.0% | +4.4% |
| Operating Margin | -9.7% | -9.6% | -22.6% | -135.6% | +0.0% |
| Net Income | $-8M | $-8M | $-19M | -121.2% | +0.0% |
| Licensed Beds | 141 | 141 | 141 | +0.0% | +0.0% |
| Total Patient Days | 35,421 | 37,850 | 39,315 | +3.9% | +5.4% |
| Medicare Day % | 20% | 18% | 20% | +8.9% | -0.4% |
| Medicaid Day % | 1% | 1% | 1% | -57.0% | -35.1% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($84M → $82M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-22.6%
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) | $81M | -29.0% |
| FY2024 (proj) | $80M | -35.4% |
| FY2025 (proj) | $79M | -41.9% |