RIVENDELL BEHAVIORAL HEALTH SRVCS KY — History
CCN 184017 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+22.3%
Revenue CAGR (3yr)
41.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $42M | $35M | -16.5% | +22.3% |
| Operating Expenses | $19M | $21M | $21M | -2.0% | +4.8% |
| Operating Margin | 19.8% | 49.8% | 41.1% | -17.5% | +44.0% |
| Net Income | $5M | $21M | $14M | -31.1% | +76.1% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 18,170 | 22,164 | 21,535 | -2.8% | +8.9% |
| Medicare Day % | 5% | 5% | 3% | -44.6% | -21.3% |
| Medicaid Day % | 1% | nan% | 0% | +nan% | -30.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +49.5% ($24M → $35M)
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
+22.3%
This Hospital
+7.6%
State Avg
Latest Margin
41.1%
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) | $41M | 51.7% |
| FY2024 (proj) | $47M | 62.4% |
| FY2025 (proj) | $53M | 73.0% |