EAST END BEHAVIORAL HEALTH HOSPITAL — History
CCN 394054 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-5.3%
Revenue CAGR (3yr)
-36.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $11M | $10M | -6.0% | -5.3% |
| Operating Expenses | $15M | $14M | $14M | -2.5% | -2.2% |
| Operating Margin | -27.5% | -31.3% | -36.1% | -15.7% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -8.7% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 14,025 | 12,986 | 12,418 | -4.4% | -5.9% |
| Medicare Day % | 40% | 20% | 19% | -5.9% | -31.4% |
| Medicaid Day % | 19% | 27% | 43% | +59.4% | +50.5% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.4% ($12M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-36.1%
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) | $10M | -40.4% |
| FY2024 (proj) | $9M | -44.8% |
| FY2025 (proj) | $9M | -49.1% |