SOUTHCOAST BEHAVIORAL HEALTH — History
CCN 224041 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $47M | $51M | +8.2% | +6.9% |
| Operating Expenses | $34M | $35M | $37M | +5.8% | +3.7% |
| Operating Margin | 22.9% | 25.8% | 27.5% | +6.4% | +9.5% |
| Net Income | $10M | $12M | $14M | +15.1% | +17.1% |
| Licensed Beds | 144 | 144 | 146 | +1.4% | +0.7% |
| Total Patient Days | 49,051 | 50,519 | 51,411 | +1.8% | +2.4% |
| Medicare Day % | 20% | 20% | 15% | -22.7% | -12.1% |
| Medicaid Day % | 4% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($44M → $51M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
27.5%
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) | $54M | 29.7% |
| FY2024 (proj) | $57M | 32.0% |
| FY2025 (proj) | $60M | 34.3% |