MALVERN BEHAVIORAL HEALTH — History
CCN 394057 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | — | $7M | +nan% | +nan% |
| Operating Expenses | — | — | $8M | +nan% | +nan% |
| Operating Margin | 0.0% | 0.0% | -8.4% | — | +0.0% |
| Net Income | — | — | $-1M | +nan% | +0.0% |
| Licensed Beds | nan | nan | 54 | +nan% | +nan% |
| Total Patient Days | nan | nan | 8,714 | +nan% | +nan% |
| Medicare Day % | nan% | nan% | 2% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Insufficient data
Revenue recovery from FY2020 to FY2022: +0.0% (— → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | — | -8.4% |
| FY2024 (proj) | — | -8.4% |
| FY2025 (proj) | — | -8.4% |