CENTER FOR BEHAVIORAL MEDICINE — History
CCN 264008 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $18M | -0.5% | +2.9% |
| Operating Expenses | $31M | $32M | $37M | +16.4% | +9.0% |
| Operating Margin | -84.6% | -77.0% | -100.0% | -30.0% | +0.0% |
| Net Income | $-14M | $-14M | $-19M | -38.5% | +0.0% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 21,262 | 22,027 | 22,773 | +3.4% | +3.5% |
| Medicare Day % | 7% | 6% | 5% | -16.7% | -12.9% |
| Medicaid Day % | 2% | 3% | 3% | -5.3% | +21.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.9% ($17M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $18M | -107.7% |
| FY2024 (proj) | $19M | -115.4% |
| FY2025 (proj) | $19M | -123.1% |