MOUNT CARMEL BEHAVIORAL HEALTH — History
CCN 364062 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+29.4%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $15M | $18M | +18.0% | +29.4% |
| Operating Expenses | $14M | $15M | $17M | +11.8% | +10.4% |
| Operating Margin | -30.6% | -0.3% | 5.0% | +1597.2% | +0.0% |
| Net Income | $-3M | $-0M | $1M | +1867.1% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 16,988 | 18,069 | 18,440 | +2.1% | +4.2% |
| Medicare Day % | 10% | 8% | 8% | +0.5% | -6.4% |
| Medicaid Day % | 4% | 0% | 1% | +139.3% | -63.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +67.4% ($10M → $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
+29.4%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $21M | 22.7% |
| FY2024 (proj) | $25M | 40.5% |
| FY2025 (proj) | $28M | 58.3% |