SEASIDE BEHAVIORAL CENTER LLC — History
CCN 194100 | 3-year financial timeline | COVID resilience: 14/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-13.2%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $10M | $9M | -14.9% | -13.2% |
| Operating Expenses | $13M | $11M | $10M | -15.4% | -12.5% |
| Operating Margin | -9.1% | -11.4% | -10.8% | +5.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +19.6% | +0.0% |
| Licensed Beds | 49 | 41 | 34 | -17.1% | -16.7% |
| Total Patient Days | 14,547 | 11,761 | 9,625 | -18.2% | -18.7% |
| Medicare Day % | 12% | 11% | 9% | -14.0% | -13.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 14/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.6% ($12M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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 | -11.7% |
| FY2024 (proj) | $6M | -12.5% |
| FY2025 (proj) | $4M | -13.4% |