GENESIS BEHAVIORAL HOSPITAL INC — History
CCN 194089 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $8M | -2.4% | +0.6% |
| Operating Expenses | $7M | $8M | $8M | +2.2% | +4.9% |
| Operating Margin | 11.8% | 8.4% | 4.1% | -51.6% | -41.2% |
| Net Income | $1M | $1M | $0M | -52.8% | -40.9% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 4,528 | 4,564 | 5,197 | +13.9% | +7.1% |
| Medicare Day % | 33% | 28% | 24% | -14.2% | -15.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.2% ($8M → $8M)
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
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $8M | 0.2% |
| FY2024 (proj) | $8M | -3.6% |
| FY2025 (proj) | $8M | -7.5% |