RIVER POINT BEHAVIORAL HEALTH — History
CCN 104016 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+27.0%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $19M | $20M | +6.1% | +27.0% |
| Operating Expenses | $12M | $17M | $18M | +10.0% | +25.4% |
| Operating Margin | 7.2% | 12.7% | 9.5% | -25.4% | +15.0% |
| Net Income | $1M | $2M | $2M | -20.9% | +46.1% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 18,632 | 19,491 | 19,578 | +0.4% | +2.5% |
| Medicare Day % | 6% | 6% | 5% | -13.9% | -9.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +61.3% ($13M → $20M)
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
+27.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $24M | 10.6% |
| FY2024 (proj) | $28M | 11.8% |
| FY2025 (proj) | $32M | 13.0% |