COASTAL HARBOR TREATMENT CENTER — History
CCN 114008 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $27M | $29M | +6.6% | +1.3% |
| Operating Expenses | $27M | $25M | $26M | +5.2% | -0.6% |
| Operating Margin | 5.3% | 7.5% | 8.8% | +16.2% | +28.2% |
| Net Income | $2M | $2M | $3M | +23.9% | +29.9% |
| Licensed Beds | 85 | 74 | 74 | +0.0% | -6.7% |
| Total Patient Days | 18,459 | 17,750 | 18,467 | +4.0% | +0.0% |
| Medicare Day % | 9% | 8% | 7% | -16.3% | -13.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.5% ($28M → $29M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.8%
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) | $29M | 10.5% |
| FY2024 (proj) | $30M | 12.2% |
| FY2025 (proj) | $30M | 13.9% |