CUMBERLAND BEHAVIORAL HEALTH — History
CCN 444030 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-38.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $6M | $11M | +94.0% | +nan% |
| Operating Expenses | — | $11M | $15M | +36.5% | +nan% |
| Operating Margin | 0.0% | -96.9% | -38.5% | +60.3% | +0.0% |
| Net Income | — | $-5M | $-4M | +22.9% | +0.0% |
| Licensed Beds | nan | 90 | 90 | +0.0% | +nan% |
| Total Patient Days | nan | 6,792 | 12,480 | +83.7% | +nan% |
| Medicare Day % | nan% | 10% | 9% | -5.8% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-38.5%
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) | — | 19.9% |
| FY2024 (proj) | — | 78.3% |
| FY2025 (proj) | — | 136.7% |