HOUSTON BEHAVIORAL HEALTHCARE — History
CCN 454135 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $33M | $34M | +2.3% | +15.9% |
| Operating Expenses | $26M | $29M | $31M | +7.2% | +9.2% |
| Operating Margin | -1.2% | 14.2% | 10.1% | -29.0% | +0.0% |
| Net Income | $-0M | $5M | $3M | -27.3% | +0.0% |
| Licensed Beds | 163 | 163 | 163 | +0.0% | +0.0% |
| Total Patient Days | 36,302 | 45,154 | 47,525 | +5.3% | +14.4% |
| Medicare Day % | 7% | 5% | 5% | -8.2% | -20.1% |
| Medicaid Day % | 0% | 0% | 0% | -56.4% | -51.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.2% ($25M → $34M)
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
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
10.1%
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) | $39M | 15.8% |
| FY2024 (proj) | $43M | 21.4% |
| FY2025 (proj) | $47M | 27.1% |