BEACON BEHAVIORAL HOSP CENTRAL — History
CCN 194112 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $5M | +5.2% | +10.9% |
| Operating Expenses | $4M | $4M | $5M | +16.0% | +8.2% |
| Operating Margin | 7.8% | 20.5% | 12.3% | -40.1% | +25.4% |
| Net Income | $0M | $1M | $1M | -37.0% | +39.1% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 6,536 | 6,279 | 5,499 | -12.4% | -8.3% |
| Medicare Day % | 15% | 12% | 11% | -9.4% | -13.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.0% ($4M → $5M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.3%
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 | 14.5% |
| FY2024 (proj) | $6M | 16.7% |
| FY2025 (proj) | $7M | 19.0% |