BEHAVORIAL HEALTHCARE CENTERS — History
CCN 444005 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $4M | $4M | +24.1% | +18.3% |
| Operating Expenses | $3M | $4M | $4M | +6.1% | +6.9% |
| Operating Margin | -8.4% | -3.6% | 11.5% | +422.3% | +0.0% |
| Net Income | $-0M | $-0M | $1M | +499.9% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,310 | 3,470 | 4,292 | +23.7% | +13.9% |
| Medicare Day % | 80% | 82% | 77% | -6.6% | -2.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.0% ($3M → $4M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
11.5%
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) | $5M | 21.4% |
| FY2024 (proj) | $6M | 31.3% |
| FY2025 (proj) | $6M | 41.3% |