UNIVERSAL BEHAVIORAL HEALTH HOSPITAL — History
CCN 194117 | 2-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+425.2%
Revenue CAGR (2yr)
43.1%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $2M | $8M | +425.2% | +425.2% |
| Operating Expenses | $1M | $5M | +353.6% | +353.6% |
| Operating Margin | 34.2% | 43.1% | +26.3% | +26.3% |
| Net Income | $1M | $3M | +563.3% | +563.3% |
| Licensed Beds | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 1,446 | 8,970 | +520.3% | +520.3% |
| Medicare Day % | 5% | 8% | +58.8% | +58.8% |
| Medicaid Day % | nan% | 0% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+425.2%
This Hospital
+2.4%
State Avg
Latest Margin
43.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $14M | 52.1% |
| FY2024 (proj) | $21M | 61.1% |
| FY2025 (proj) | $27M | 70.1% |