BELMONT BEHAVIORAL HEALTHCARE — History
CCN 394023 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+18.8%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $68M | $84M | +25.1% | +18.8% |
| Operating Expenses | $89M | $77M | $87M | +13.6% | -1.2% |
| Operating Margin | -48.9% | -13.3% | -2.9% | +78.3% | +0.0% |
| Net Income | $-29M | $-9M | $-2M | +72.9% | +0.0% |
| Licensed Beds | 180 | 252 | 252 | +0.0% | +18.3% |
| Total Patient Days | 64,065 | 71,603 | 80,887 | +13.0% | +12.4% |
| Medicare Day % | 4% | 3% | 3% | +17.2% | -4.5% |
| Medicaid Day % | 1% | 0% | 0% | -35.5% | -50.1% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.2% ($60M → $84M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $97M | 20.1% |
| FY2024 (proj) | $109M | 43.1% |
| FY2025 (proj) | $121M | 66.2% |