PHYSICIANS BEHAVIORAL HOSPITAL OF SH — History
CCN 194094 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | +7.8% | +6.5% |
| Operating Expenses | $7M | $6M | $7M | +10.0% | +2.8% |
| Operating Margin | -5.0% | 4.2% | 2.2% | -46.5% | +0.0% |
| Net Income | $-0M | $0M | $0M | -42.3% | +0.0% |
| Licensed Beds | 24 | 42 | 42 | +0.0% | +32.3% |
| Total Patient Days | 7,077 | 6,943 | 8,982 | +29.4% | +12.7% |
| Medicare Day % | 68% | 53% | 30% | -44.3% | -34.0% |
| Medicaid Day % | 17% | 30% | 48% | +58.6% | +66.1% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.4% ($6M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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 | 5.8% |
| FY2024 (proj) | $8M | 9.5% |
| FY2025 (proj) | $8M | 13.1% |