BEHAVIORAL CENTER OF MICHIGAN — History
CCN 234042 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $13M | +4.4% | +4.1% |
| Operating Expenses | $11M | $11M | $12M | +6.4% | +3.3% |
| Operating Margin | 5.8% | 9.0% | 7.2% | -19.6% | +11.1% |
| Net Income | $1M | $1M | $1M | -16.1% | +15.7% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 13,000 | 13,859 | 14,116 | +1.9% | +4.2% |
| Medicare Day % | 33% | 31% | 22% | -30.0% | -18.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.3% ($12M → $13M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.2%
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) | $13M | 7.9% |
| FY2024 (proj) | $14M | 8.6% |
| FY2025 (proj) | $14M | 9.3% |