REGIONS BEHAVIORAL HOSPITAL — History
CCN 194115 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +9.0% | +17.4% |
| Operating Expenses | $5M | $6M | $7M | +11.8% | +16.2% |
| Operating Margin | 2.9% | 7.3% | 4.9% | -33.1% | +30.4% |
| Net Income | $0M | $0M | $0M | -27.1% | +53.1% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 6,988 | 7,581 | 6,594 | -13.0% | -2.9% |
| Medicare Day % | 11% | 7% | 6% | -15.3% | -27.1% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +37.8% ($5M → $7M)
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
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $8M | 5.9% |
| FY2024 (proj) | $9M | 6.9% |
| FY2025 (proj) | $10M | 7.9% |