PALO VERDE BEHAVIORAL HEALTH — History
CCN 034030 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-7.7%
Revenue CAGR (3yr)
-15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $26M | $22M | -14.3% | -7.7% |
| Operating Expenses | $23M | $25M | $26M | +3.3% | +4.8% |
| Operating Margin | 10.6% | 4.4% | -15.1% | -440.8% | +0.0% |
| Net Income | $3M | $1M | $-3M | -392.1% | +0.0% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 24,046 | 22,664 | 22,982 | +1.4% | -2.2% |
| Medicare Day % | 6% | 5% | 5% | +0.2% | -2.5% |
| Medicaid Day % | 3% | 4% | 4% | +4.5% | +10.1% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.7% ($26M → $22M)
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
-7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.1%
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) | $20M | -28.0% |
| FY2024 (proj) | $18M | -40.9% |
| FY2025 (proj) | $16M | -53.7% |