HAVEN BEHAVIORAL SVCS OF READING LLC — History
CCN 394052 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $26M | $27M | +4.3% | +11.5% |
| Operating Expenses | $20M | $20M | $21M | +7.7% | +2.8% |
| Operating Margin | 5.8% | 22.3% | 19.8% | -11.3% | +84.7% |
| Net Income | $1M | $6M | $5M | -7.5% | +105.9% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 29,652 | 29,470 | 29,774 | +1.0% | +0.2% |
| Medicare Day % | 19% | 14% | 15% | +7.7% | -12.3% |
| Medicaid Day % | 3% | 1% | 1% | +41.7% | -42.8% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.2% ($21M → $27M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
19.8%
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) | $29M | 26.8% |
| FY2024 (proj) | $32M | 33.8% |
| FY2025 (proj) | $35M | 40.8% |