HENDRICKS BEHAVIORAL HOSPITAL — History
CCN 154067 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+200.7%
Revenue CAGR (2yr)
12.5%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $8M | $24M | +200.7% | +200.7% |
| Operating Expenses | $10M | $21M | +108.4% | +108.4% |
| Operating Margin | -26.2% | 12.5% | +147.9% | +0.0% |
| Net Income | $-2M | $3M | +244.1% | +0.0% |
| Licensed Beds | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 7,626 | 19,656 | +157.7% | +157.7% |
| Medicare Day % | 9% | 7% | -24.0% | -24.0% |
| Medicaid Day % | 6% | 6% | +4.3% | +4.3% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+200.7%
This Hospital
+2.4%
State Avg
Latest Margin
12.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $39M | 51.3% |
| FY2024 (proj) | $55M | 90.0% |
| FY2025 (proj) | $71M | 128.7% |