HOSPITAL FOR BEHAVIORAL MEDICINE — History
CCN 224045 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $26M | $29M | +9.4% | -0.2% |
| Operating Expenses | $27M | $29M | $32M | +10.9% | +8.8% |
| Operating Margin | 5.5% | -10.8% | -12.3% | -13.8% | +0.0% |
| Net Income | $2M | $-3M | $-4M | -24.5% | +0.0% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 27,974 | 25,760 | 27,429 | +6.5% | -1.0% |
| Medicare Day % | 14% | 15% | 14% | -6.8% | -0.1% |
| Medicaid Day % | 2% | 2% | 1% | -15.8% | -2.1% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.4% ($29M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
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) | $29M | -21.2% |
| FY2024 (proj) | $29M | -30.1% |
| FY2025 (proj) | $29M | -39.1% |