BATON ROUGE BEHAVIORAL HOSPITAL — History
CCN 194107 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-9.4%
Revenue CAGR (3yr)
-33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $8M | $7M | -14.4% | -9.4% |
| Operating Expenses | $9M | $9M | $10M | +4.7% | +0.6% |
| Operating Margin | -7.8% | -8.8% | -33.1% | -275.6% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -221.6% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 15,446 | 14,616 | 13,580 | -7.1% | -6.2% |
| Medicare Day % | 6% | 3% | 4% | +23.0% | -20.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.0% ($9M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-33.1%
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) | $6M | -45.7% |
| FY2024 (proj) | $6M | -58.3% |
| FY2025 (proj) | $5M | -70.9% |