MICHIANA BEHAVIORAL HEALTH CTR — History
CCN 154047 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
24.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | — | +nan% | +nan% |
| Operating Expenses | $13M | $14M | $13M | -7.9% | -1.2% |
| Operating Margin | 25.6% | 24.1% | 0.0% | — | +0.0% |
| Net Income | $5M | $4M | $-13M | -390.5% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 12,433 | 10,646 | 10,779 | +1.2% | -6.9% |
| Medicare Day % | 1% | 1% | 1% | -48.2% | -41.0% |
| Medicaid Day % | 11% | 8% | 7% | -9.9% | -19.7% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +nan% ($18M → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
24.1%
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) | — | 22.6% |
| FY2024 (proj) | — | 21.1% |
| FY2025 (proj) | — | 19.5% |