CRESTWYN BEHAVIORAL HEALTH — History
CCN 444025 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $19M | +10.7% | +4.5% |
| Operating Expenses | $16M | $15M | $17M | +9.2% | +3.0% |
| Operating Margin | 11.9% | 13.2% | 14.4% | +9.1% | +9.9% |
| Net Income | $2M | $2M | $3M | +20.8% | +14.8% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 24,063 | 24,669 | 25,471 | +3.3% | +2.9% |
| Medicare Day % | 12% | 13% | 11% | -20.6% | -6.8% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($18M → $19M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $20M | 15.7% |
| FY2024 (proj) | $21M | 16.9% |
| FY2025 (proj) | $22M | 18.2% |