APOLLO BEHAVIORAL HEALTH HOSPITAL — History
CCN 194105 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-6.6%
Revenue CAGR (3yr)
-17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $5M | -6.2% | -6.6% |
| Operating Expenses | $6M | $6M | $6M | +12.6% | +1.3% |
| Operating Margin | 0.4% | 2.3% | -17.2% | -844.5% | +0.0% |
| Net Income | $0M | $0M | $-1M | -798.6% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 6,805 | 6,845 | 6,797 | -0.7% | -0.1% |
| Medicare Day % | 15% | 11% | 6% | -40.9% | -33.8% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.8% ($6M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.2%
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) | $5M | -26.0% |
| FY2024 (proj) | $5M | -34.8% |
| FY2025 (proj) | $4M | -43.5% |