CORNERSTONE BEHAVIORAL HEALTH HOSPIT — History
CCN 314027 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+38.9%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $14M | $18M | +29.2% | +38.9% |
| Operating Expenses | $18M | $17M | $19M | +13.4% | +3.8% |
| Operating Margin | -85.7% | -18.3% | -3.8% | +79.3% | +0.0% |
| Net Income | $-8M | $-3M | $-1M | +73.2% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 9,225 | 10,546 | 12,150 | +15.2% | +14.8% |
| Medicare Day % | 7% | 9% | 6% | -35.4% | -4.6% |
| Medicaid Day % | 0% | 1% | 1% | -18.9% | +90.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +92.9% ($9M → $18M)
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
+38.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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 | 37.2% |
| FY2024 (proj) | $27M | 78.1% |
| FY2025 (proj) | $31M | 119.1% |