ACADIA SONORA BEHAVIORAL HOSPITAL — History
CCN 034022 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
16.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $42M | $46M | +9.2% | +14.6% |
| Operating Expenses | $32M | $34M | $38M | +11.9% | +9.4% |
| Operating Margin | 7.7% | 18.0% | 16.0% | -11.2% | +44.1% |
| Net Income | $3M | $8M | $7M | -3.0% | +65.2% |
| Licensed Beds | 140 | 140 | 140 | +0.0% | +0.0% |
| Total Patient Days | 40,527 | 43,661 | 45,203 | +3.5% | +5.6% |
| Medicare Day % | 7% | 5% | 6% | +12.7% | -12.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.4% ($35M → $46M)
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
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
16.0%
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) | $51M | 20.2% |
| FY2024 (proj) | $57M | 24.3% |
| FY2025 (proj) | $62M | 28.5% |