BEACON BEHAVIORAL HOSPITAL N.O. INC — History
CCN 194084 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $8M | +6.3% | +5.0% |
| Operating Expenses | $8M | $6M | $7M | +19.7% | -3.1% |
| Operating Margin | -5.8% | 20.0% | 9.9% | -50.6% | +0.0% |
| Net Income | $-0M | $2M | $1M | -47.5% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 8,927 | 8,278 | 8,399 | +1.5% | -3.0% |
| Medicare Day % | 8% | 7% | 6% | -21.5% | -13.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.2% ($7M → $8M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.9%
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) | $9M | 17.7% |
| FY2024 (proj) | $9M | 25.6% |
| FY2025 (proj) | $9M | 33.5% |