BRIGHTWELL BEHAVIORAL HEALTH — History
CCN 154066 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+30.7%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $5M | $6M | +6.1% | +30.7% |
| Operating Expenses | $5M | $6M | $6M | +8.3% | +15.0% |
| Operating Margin | -39.1% | -5.7% | -7.9% | -37.4% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -45.8% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 3,511 | 5,901 | 6,409 | +8.6% | +35.1% |
| Medicare Day % | 97% | 76% | 86% | +13.6% | -5.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +70.7% ($3M → $6M)
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
+30.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $7M | 7.8% |
| FY2024 (proj) | $8M | 23.4% |
| FY2025 (proj) | $9M | 39.0% |