HAVEN BEHAVIORAL SEN CARE OF ALBUQUR — History
CCN 324013 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $12M | +2.5% | +8.4% |
| Operating Expenses | $10M | $11M | $11M | +4.4% | +5.0% |
| Operating Margin | -1.9% | 6.1% | 4.4% | -28.3% | +0.0% |
| Net Income | $-0M | $1M | $1M | -26.5% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 12,070 | 14,065 | 13,599 | -3.3% | +6.1% |
| Medicare Day % | 15% | 9% | 7% | -21.9% | -32.0% |
| Medicaid Day % | 2% | 1% | 1% | -18.6% | -45.5% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.5% ($10M → $12M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $13M | 7.6% |
| FY2024 (proj) | $14M | 10.7% |
| FY2025 (proj) | $15M | 13.9% |