SPRINGWOODS BEHAVIORAL — History
CCN 044019 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $13M | +16.2% | +9.4% |
| Operating Expenses | $13M | $13M | $14M | +8.0% | +5.0% |
| Operating Margin | -16.7% | -15.8% | -7.6% | +52.1% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +44.3% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 13,869 | 14,344 | 16,014 | +11.6% | +7.5% |
| Medicare Day % | 18% | 6% | 3% | -45.6% | -57.1% |
| Medicaid Day % | 12% | 16% | 15% | -4.7% | +13.9% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.6% ($11M → $13M)
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
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $14M | -3.0% |
| FY2024 (proj) | $15M | 1.6% |
| FY2025 (proj) | $16M | 6.1% |