BRENTWOOD BEHAVIORAL-SHREVEPORT — History
CCN 194020 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $43M | $58M | +34.0% | +19.7% |
| Operating Expenses | $30M | $36M | $53M | +45.8% | +32.7% |
| Operating Margin | 25.5% | 15.9% | 8.5% | -46.6% | -42.4% |
| Net Income | $10M | $7M | $5M | -28.5% | -31.0% |
| Licensed Beds | 238 | 238 | 238 | +0.0% | +0.0% |
| Total Patient Days | 67,583 | 67,551 | 66,921 | -0.9% | -0.5% |
| Medicare Day % | 7% | 6% | 6% | -1.6% | -5.4% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +43.2% ($41M → $58M)
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
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.5%
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) | $67M | -0.1% |
| FY2024 (proj) | $76M | -8.6% |
| FY2025 (proj) | $84M | -17.1% |