RED RIVER BEHAVIORAL CENTER — History
CCN 194079 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $4M | +10.3% | +7.3% |
| Operating Expenses | $4M | $4M | $4M | +9.3% | +6.3% |
| Operating Margin | -11.5% | -10.3% | -9.3% | +9.1% | +0.0% |
| Net Income | $-0M | $-0M | $-0M | -0.2% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 4,219 | 4,202 | 4,653 | +10.7% | +5.0% |
| Medicare Day % | 76% | 74% | 68% | -8.2% | -5.4% |
| Medicaid Day % | nan% | 4% | 9% | +103.1% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($3M → $4M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $4M | -8.2% |
| FY2024 (proj) | $4M | -7.1% |
| FY2025 (proj) | $5M | -6.0% |