GULFPORT BEHAVIORAL HEALTH SYSTEM — History
CCN 254011 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+27.6%
Revenue CAGR (3yr)
9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $12M | $15M | +28.9% | +27.6% |
| Operating Expenses | $13M | $12M | $14M | +11.3% | +3.4% |
| Operating Margin | -37.6% | -4.7% | 9.6% | +303.1% | +0.0% |
| Net Income | $-4M | $-1M | $1M | +361.7% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 13,147 | 15,715 | 18,093 | +15.1% | +17.3% |
| Medicare Day % | 5% | 4% | 4% | +9.7% | -10.3% |
| Medicaid Day % | 45% | 44% | 45% | +1.8% | +0.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +62.8% ($9M → $15M)
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
+27.6%
This Hospital
+7.6%
State Avg
Latest Margin
9.6%
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) | $18M | 33.2% |
| FY2024 (proj) | $21M | 56.8% |
| FY2025 (proj) | $24M | 80.4% |