BRENTWOOD BEHAVIORAL HEALTHCARE — History
CCN 254007 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $25M | $24M | -5.6% | -2.3% |
| Operating Expenses | $23M | $24M | $25M | +4.4% | +3.3% |
| Operating Margin | 6.5% | 5.4% | -4.7% | -187.4% | +0.0% |
| Net Income | $2M | $1M | $-1M | -182.5% | +0.0% |
| Licensed Beds | 105 | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 17,076 | 19,190 | 18,377 | -4.2% | +3.7% |
| Medicare Day % | 2% | 2% | 1% | -29.5% | -24.0% |
| Medicaid Day % | 70% | 78% | 83% | +5.7% | +8.9% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.6% ($25M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $23M | -10.2% |
| FY2024 (proj) | $23M | -15.8% |
| FY2025 (proj) | $22M | -21.4% |