GRANT BLACKFORD MENTAL HEALTH INC. — History
CCN 154021 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+23.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $11M | +45.1% | +23.8% |
| Operating Expenses | $12M | $15M | $28M | +84.1% | +49.0% |
| Operating Margin | -70.6% | -94.6% | -100.0% | -5.7% | +0.0% |
| Net Income | $-5M | $-7M | $-16M | -125.2% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,857 | 2,296 | 2,056 | -10.5% | -15.2% |
| Medicare Day % | 14% | 12% | 7% | -38.8% | -28.1% |
| Medicaid Day % | 11% | 7% | 7% | -9.1% | -22.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +53.4% ($7M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+23.8%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $13M | -114.7% |
| FY2024 (proj) | $15M | -129.4% |
| FY2025 (proj) | $17M | -144.1% |