BRIGHTWELL BEHAVIORAL HEALTH — History
CCN 234044 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+162.4%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $5M | $6M | +31.7% | +162.4% |
| Operating Expenses | $3M | $6M | $7M | +27.9% | +62.7% |
| Operating Margin | -100.0% | -12.3% | -9.1% | +26.2% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | +2.8% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,007 | 4,705 | 6,090 | +29.4% | +145.9% |
| Medicare Day % | 93% | 66% | 47% | -28.3% | -28.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +588.6% ($1M → $6M)
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
+162.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $9M | 36.4% |
| FY2024 (proj) | $12M | 81.9% |
| FY2025 (proj) | $15M | 127.3% |