COVINGTON BEHAVIORAL HEALTH — History
CCN 194069 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $20M | +0.7% | +6.9% |
| Operating Expenses | $16M | $18M | $18M | +0.0% | +7.3% |
| Operating Margin | 8.7% | 7.5% | 8.1% | +8.3% | -3.5% |
| Net Income | $1M | $1M | $2M | +9.0% | +3.2% |
| Licensed Beds | 86 | 104 | 104 | +0.0% | +10.0% |
| Total Patient Days | 23,518 | 24,612 | 23,967 | -2.6% | +1.0% |
| Medicare Day % | 6% | 4% | 3% | -30.1% | -31.2% |
| Medicaid Day % | 15% | 14% | 14% | +1.6% | -2.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($17M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $21M | 7.8% |
| FY2024 (proj) | $22M | 7.5% |
| FY2025 (proj) | $23M | 7.2% |