GARLAND BEHAVIORAL HOSPITAL — History
CCN 454138 | 2-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2021)
-68.5%
Revenue CAGR (2yr)
-39.8%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $13M | $4M | -68.5% | -68.5% |
| Operating Expenses | $16M | $6M | -63.6% | -63.6% |
| Operating Margin | -21.3% | -39.8% | -87.4% | +0.0% |
| Net Income | $-3M | $-2M | +40.9% | +0.0% |
| Licensed Beds | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 17,767 | 4,603 | -74.1% | -74.1% |
| Medicare Day % | 18% | 17% | -4.4% | -4.4% |
| Medicaid Day % | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -68.5% ($13M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-68.5%
This Hospital
+13.0%
State Avg
Latest Margin
-39.8%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $-5M | -58.4% |
| FY2023 (proj) | $-14M | -77.0% |
| FY2024 (proj) | $-23M | -95.6% |