SEVEN HILLS BEHAVIORAL INSTITUTE — History
CCN 294012 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-4.9%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $17M | $19M | +14.1% | -4.9% |
| Operating Expenses | $19M | $19M | $21M | +12.9% | +4.9% |
| Operating Margin | 8.7% | -12.4% | -11.2% | +9.6% | +0.0% |
| Net Income | $2M | $-2M | $-2M | -3.2% | +0.0% |
| Licensed Beds | 134 | 134 | 134 | +0.0% | +0.0% |
| Total Patient Days | 28,328 | 22,846 | 26,686 | +16.8% | -2.9% |
| Medicare Day % | 10% | 6% | 5% | -13.2% | -27.0% |
| Medicaid Day % | 10% | 10% | 8% | -20.2% | -9.9% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.6% ($21M → $19M)
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
-4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $18M | -21.1% |
| FY2024 (proj) | $17M | -31.0% |
| FY2025 (proj) | $16M | -40.9% |