CENTRAL FLORIDA BEHAVIORAL HEALTH — History
CCN 104072 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+20.0%
Revenue CAGR (3yr)
11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $41M | $46M | +13.8% | +20.0% |
| Operating Expenses | $29M | $34M | $41M | +20.0% | +18.6% |
| Operating Margin | 8.9% | 15.6% | 11.0% | -29.5% | +10.9% |
| Net Income | $3M | $6M | $5M | -19.7% | +33.1% |
| Licensed Beds | 174 | 174 | 174 | +0.0% | +0.0% |
| Total Patient Days | 46,863 | 43,709 | 50,313 | +15.1% | +3.6% |
| Medicare Day % | 10% | 6% | 6% | -7.4% | -24.7% |
| 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: +44.0% ($32M → $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
+20.0%
This Hospital
+7.6%
State Avg
Latest Margin
11.0%
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) | $53M | 12.0% |
| FY2024 (proj) | $60M | 13.0% |
| FY2025 (proj) | $67M | 14.1% |