HAVEN BEHAVIORAL HOSP- PHILADELPHIA — History
CCN 394053 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $13M | +12.5% | +12.0% |
| Operating Expenses | $10M | $10M | $12M | +13.7% | +8.4% |
| Operating Margin | 2.3% | 9.4% | 8.5% | -9.7% | +94.0% |
| Net Income | $0M | $1M | $1M | +1.6% | +117.2% |
| Licensed Beds | 36 | 36 | 42 | +16.7% | +8.0% |
| Total Patient Days | 10,778 | 12,119 | 13,368 | +10.3% | +11.4% |
| Medicare Day % | 38% | 31% | 29% | -8.6% | -13.3% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($10M → $13M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.5%
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) | $14M | 11.6% |
| FY2024 (proj) | $15M | 14.7% |
| FY2025 (proj) | $17M | 17.8% |