BROWN COUNTY COMMUNITY TREATMENT CTR — History
CCN 524014 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-72.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $9M | +3.9% | +1.2% |
| Operating Expenses | $15M | $14M | $16M | +12.2% | +3.5% |
| Operating Margin | -64.6% | -59.5% | -72.3% | -21.5% | +0.0% |
| Net Income | $-6M | $-5M | $-7M | -26.2% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 114,925 | 3,664 | 3,387 | -7.6% | -82.8% |
| Medicare Day % | 97% | 14% | 13% | -5.8% | -63.8% |
| Medicaid Day % | 1% | 12% | 13% | +11.2% | +376.3% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.4% ($9M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-72.3%
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) | $9M | -76.1% |
| FY2024 (proj) | $9M | -79.9% |
| FY2025 (proj) | $9M | -83.8% |