SAINT BARNABAS BEHAVIORAL HEALTH CEN — History
CCN 314022 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-5.1%
Revenue CAGR (3yr)
-25.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $10M | -3.2% | -5.1% |
| Operating Expenses | $12M | $12M | $13M | +4.6% | +1.6% |
| Operating Margin | -9.7% | -16.3% | -25.7% | -57.1% | +0.0% |
| Net Income | $-1M | $-2M | $-3M | -52.1% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 10,645 | 10,057 | 10,341 | +2.8% | -1.4% |
| Medicare Day % | 39% | 33% | 29% | -14.5% | -14.5% |
| Medicaid Day % | 1% | 0% | 1% | +183.9% | -2.5% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.9% ($11M → $10M)
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
-5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-25.7%
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) | $10M | -33.7% |
| FY2024 (proj) | $9M | -41.7% |
| FY2025 (proj) | $8M | -49.7% |