HAVEN BEHAVIORAL SVCS DAYTON — History
CCN 364048 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $11M | $12M | +14.4% | +0.3% |
| Operating Expenses | $11M | $12M | $13M | +7.2% | +6.8% |
| Operating Margin | 9.1% | -9.9% | -3.0% | +69.3% | +0.0% |
| Net Income | $1M | $-1M | $-0M | +64.9% | +0.0% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 14,671 | 13,812 | 14,896 | +7.8% | +0.8% |
| Medicare Day % | 22% | 19% | 21% | +8.6% | -3.1% |
| Medicaid Day % | 1% | 0% | 0% | -23.3% | -39.8% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.6% ($12M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $12M | -9.1% |
| FY2024 (proj) | $12M | -15.2% |
| FY2025 (proj) | $12M | -21.3% |