STRATEGIC BEHAVIORAL CENTER LELAND — History
CCN 344030 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $17M | $20M | +13.2% | +6.1% |
| Operating Expenses | $17M | $19M | $18M | -3.0% | +2.0% |
| Operating Margin | -0.2% | -8.0% | 7.4% | +191.7% | +0.0% |
| Net Income | $-0M | $-1M | $1M | +203.8% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,468 | 9,851 | 7,559 | -23.3% | -10.6% |
| Medicare Day % | 35% | 27% | 28% | +2.6% | -11.7% |
| Medicaid Day % | 34% | 46% | 47% | +2.8% | +18.6% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.6% ($17M → $20M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $21M | 11.1% |
| FY2024 (proj) | $22M | 14.9% |
| FY2025 (proj) | $23M | 18.7% |