CLIVE BEHAVORIAL HEALTH LLC — History
CCN 164007 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+104.2%
Revenue CAGR (2yr)
-20.9%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $7M | $15M | +104.2% | +104.2% |
| Operating Expenses | $12M | $18M | +53.0% | +53.0% |
| Operating Margin | -61.3% | -20.9% | +66.0% | +0.0% |
| Net Income | $-4M | $-3M | +30.5% | +0.0% |
| Licensed Beds | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 7,765 | 14,061 | +81.1% | +81.1% |
| Medicare Day % | 8% | 6% | -26.8% | -26.8% |
| Medicaid Day % | 1% | 3% | +208.5% | +208.5% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+104.2%
This Hospital
+2.4%
State Avg
Latest Margin
-20.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $22M | 19.6% |
| FY2024 (proj) | $30M | 60.0% |
| FY2025 (proj) | $37M | 100.5% |