EMERALD COAST BEHAVIORAL HOSPITAL — History
CCN 104073 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+30.8%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $6M | $25M | +306.4% | +30.8% |
| Operating Expenses | $13M | $4M | $23M | +505.6% | +32.6% |
| Operating Margin | 10.7% | 38.3% | 8.1% | -78.8% | -12.6% |
| Net Income | $2M | $2M | $2M | -13.8% | +14.3% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 20,856 | 21,185 | 21,687 | +2.4% | +2.0% |
| Medicare Day % | 6% | 6% | 3% | -50.1% | -26.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +71.1% ($15M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+30.8%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
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) | $30M | 6.9% |
| FY2024 (proj) | $35M | 5.6% |
| FY2025 (proj) | $41M | 4.4% |