FRIENDS BEHAVIORAL HEALTH SYSTEM — History
CCN 394008 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $43M | $48M | +11.6% | +7.0% |
| Operating Expenses | $41M | $42M | $48M | +15.7% | +9.0% |
| Operating Margin | 3.0% | 2.7% | -0.8% | -128.0% | +0.0% |
| Net Income | $1M | $1M | $-0M | -131.3% | +0.0% |
| Licensed Beds | 192 | 192 | 192 | +0.0% | +0.0% |
| Total Patient Days | 64,671 | 62,637 | 62,241 | -0.6% | -1.9% |
| Medicare Day % | 10% | 9% | 8% | -9.9% | -9.7% |
| Medicaid Day % | 5% | 4% | 3% | -10.2% | -21.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.5% ($42M → $48M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $51M | -2.6% |
| FY2024 (proj) | $54M | -4.5% |
| FY2025 (proj) | $57M | -6.4% |