UNIVERSITY BEHAVIORAL HEALTHCARE — History
CCN 314011 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $28M | $38M | +34.4% | +9.0% |
| Operating Expenses | $156M | $130M | $144M | +10.9% | -3.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-123M | $-102M | $-106M | -4.3% | +0.0% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 11,610 | 10,708 | 14,584 | +36.2% | +12.1% |
| Medicare Day % | 4% | 4% | 3% | -24.4% | -13.4% |
| Medicaid Day % | 1% | 0% | 0% | +53.3% | -37.3% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.8% ($32M → $38M)
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
+9.0%
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) | $41M | -100.0% |
| FY2024 (proj) | $44M | -100.0% |
| FY2025 (proj) | $47M | -100.0% |