CHICAGO BEHAVIORAL HOSPITAL — History
CCN 144040 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $44M | $47M | +6.1% | +8.9% |
| Operating Expenses | $35M | $38M | $40M | +6.6% | +7.3% |
| Operating Margin | 11.7% | 14.8% | 14.4% | -2.5% | +11.0% |
| Net Income | $5M | $6M | $7M | +3.5% | +20.9% |
| Licensed Beds | 145 | 145 | 147 | +1.4% | +0.7% |
| Total Patient Days | 45,611 | 47,235 | 48,615 | +2.9% | +3.2% |
| Medicare Day % | 14% | 11% | 10% | -11.3% | -16.9% |
| Medicaid Day % | 3% | 1% | 1% | -2.5% | -32.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.7% ($39M → $47M)
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
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $50M | 15.7% |
| FY2024 (proj) | $54M | 17.1% |
| FY2025 (proj) | $58M | 18.4% |