RIVER PLACE BEHAVIORAL HEALTH — History
CCN 194114 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $14M | $18M | +26.3% | +9.1% |
| Operating Expenses | $13M | $15M | $17M | +10.9% | +12.9% |
| Operating Margin | 11.4% | -8.1% | 5.2% | +164.2% | -32.6% |
| Net Income | $2M | $-1M | $1M | +181.1% | -26.5% |
| Licensed Beds | 82 | 99 | 104 | +5.1% | +12.6% |
| Total Patient Days | 21,155 | 19,483 | 23,352 | +19.9% | +5.1% |
| Medicare Day % | 10% | 7% | 6% | -9.6% | -18.3% |
| Medicaid Day % | 15% | 15% | 15% | +1.5% | +3.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.1% ($15M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $20M | 2.1% |
| FY2024 (proj) | $21M | -1.0% |
| FY2025 (proj) | $22M | -4.2% |