HAVEN BEHAVIORAL HOSPITAL OF FRISCO — History
CCN 454134 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $14M | -11.2% | -0.7% |
| Operating Expenses | $16M | $16M | $17M | +4.7% | +2.5% |
| Operating Margin | -15.0% | -4.0% | -22.7% | -463.0% | +0.0% |
| Net Income | $-2M | $-1M | $-3M | -399.9% | +0.0% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 18,213 | 22,435 | 20,026 | -10.7% | +4.9% |
| Medicare Day % | 11% | 9% | 8% | -11.8% | -14.4% |
| Medicaid Day % | 1% | 0% | 0% | +51.8% | -47.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.5% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-22.7%
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) | $13M | -26.5% |
| FY2024 (proj) | $13M | -30.4% |
| FY2025 (proj) | $13M | -34.2% |