LANCASTER BEHAVIORAL HEALTH HOSPITAL — History
CCN 394055 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+25.9%
Revenue CAGR (3yr)
10.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $37M | $43M | +15.3% | +25.9% |
| Operating Expenses | $31M | $36M | $38M | +7.2% | +10.6% |
| Operating Margin | -15.5% | 4.2% | 10.9% | +162.0% | +0.0% |
| Net Income | $-4M | $2M | $5M | +202.1% | +0.0% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 28,577 | 37,355 | 42,102 | +12.7% | +21.4% |
| Medicare Day % | 8% | 10% | 7% | -32.6% | -8.4% |
| Medicaid Day % | 6% | 6% | 4% | -35.6% | -23.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +58.4% ($27M → $43M)
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
+25.9%
This Hospital
+7.6%
State Avg
Latest Margin
10.9%
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) | $51M | 24.1% |
| FY2024 (proj) | $58M | 37.3% |
| FY2025 (proj) | $66M | 50.5% |