COMPASS BEHAVIORAL CENTER LLC — History
CCN 194085 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +7.3% | +11.0% |
| Operating Expenses | $5M | $6M | $7M | +9.7% | +13.2% |
| Operating Margin | 1.6% | -0.1% | -2.3% | -2429.3% | +0.0% |
| Net Income | $0M | $-0M | $-0M | -2613.8% | +0.0% |
| Licensed Beds | 34 | 24 | 24 | +0.0% | -16.0% |
| Total Patient Days | 3,332 | 4,250 | 4,563 | +7.4% | +17.0% |
| Medicare Day % | 63% | 41% | 12% | -70.5% | -56.2% |
| Medicaid Day % | 15% | 33% | 68% | +105.4% | +114.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.3% ($5M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $7M | -4.3% |
| FY2024 (proj) | $8M | -6.3% |
| FY2025 (proj) | $9M | -8.3% |