PALM POINT BEHAVIORAL HEALTHCARE — History
CCN 104082 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+41.4%
Revenue CAGR (3yr)
-26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $9M | $10M | +12.9% | +41.4% |
| Operating Expenses | $9M | $11M | $13M | +21.0% | +21.5% |
| Operating Margin | -71.8% | -18.3% | -26.8% | -46.8% | +0.0% |
| Net Income | $-4M | $-2M | $-3M | -65.7% | +0.0% |
| Licensed Beds | 48 | 74 | 74 | +0.0% | +24.2% |
| Total Patient Days | 8,584 | 11,497 | 10,703 | -6.9% | +11.7% |
| Medicare Day % | 10% | 7% | 9% | +30.9% | -4.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +100.0% ($5M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+41.4%
This Hospital
+7.6%
State Avg
Latest Margin
-26.8%
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) | $13M | -4.3% |
| FY2024 (proj) | $15M | 18.3% |
| FY2025 (proj) | $18M | 40.8% |