SALT LAKE CITY BEHAVIORAL HEALTH — History
CCN 464013 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $26M | +0.8% | +6.1% |
| Operating Expenses | $21M | $23M | $26M | +9.0% | +9.4% |
| Operating Margin | 8.7% | 10.2% | 2.9% | -71.9% | -42.6% |
| Net Income | $2M | $3M | $1M | -71.6% | -39.1% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 24,066 | 24,945 | 24,249 | -2.8% | +0.4% |
| Medicare Day % | 8% | 9% | 14% | +50.8% | +27.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($23M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.9%
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) | $28M | -0.0% |
| FY2024 (proj) | $29M | -3.0% |
| FY2025 (proj) | $31M | -5.9% |