BROOKE GLEN BEHAVIORAL HOSPITAL — History
CCN 394049 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $28M | $37M | +32.2% | +4.4% |
| Operating Expenses | $31M | $34M | $36M | +5.0% | +6.5% |
| Operating Margin | 8.5% | -19.9% | 4.7% | +123.6% | -25.7% |
| Net Income | $3M | $-6M | $2M | +131.2% | -22.5% |
| Licensed Beds | 146 | 146 | 146 | +0.0% | +0.0% |
| Total Patient Days | 45,903 | 34,376 | 44,691 | +30.0% | -1.3% |
| Medicare Day % | 7% | 8% | 5% | -29.1% | -11.7% |
| Medicaid Day % | 3% | 1% | 2% | +61.2% | -11.0% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.9% ($34M → $37M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.7%
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) | $39M | 2.8% |
| FY2024 (proj) | $40M | 0.9% |
| FY2025 (proj) | $42M | -1.0% |