SOUTHEAST BEHAVIORAL HOSPITAL — History
CCN 264034 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+126.9%
Revenue CAGR (2yr)
-14.4%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $5M | $12M | +126.9% | +126.9% |
| Operating Expenses | $12M | $13M | +14.7% | +14.7% |
| Operating Margin | -100.0% | -14.4% | +85.6% | +0.0% |
| Net Income | $-6M | $-2M | +74.2% | +0.0% |
| Licensed Beds | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 5,151 | 12,416 | +141.0% | +141.0% |
| Medicare Day % | 5% | 6% | +6.7% | +6.7% |
| Medicaid Day % | 16% | 6% | -62.1% | -62.1% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+126.9%
This Hospital
+2.4%
State Avg
Latest Margin
-14.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $18M | 71.2% |
| FY2024 (proj) | $24M | 156.9% |
| FY2025 (proj) | $31M | 242.5% |