BEHAVIORAL HEALTH CENTERS — History
CCN 444024 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $4M | +19.5% | +7.2% |
| Operating Expenses | $4M | $4M | $4M | -1.2% | +1.2% |
| Operating Margin | -2.8% | -10.9% | 8.2% | +175.5% | +0.0% |
| Net Income | $-0M | $-0M | $0M | +190.2% | +0.0% |
| Licensed Beds | 16 | 17 | 16 | -5.9% | +0.0% |
| Total Patient Days | 4,311 | 4,173 | 5,021 | +20.3% | +7.9% |
| Medicare Day % | 69% | 57% | 63% | +10.4% | -4.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.8% ($4M → $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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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 | 13.8% |
| FY2024 (proj) | $5M | 19.3% |
| FY2025 (proj) | $5M | 24.8% |