SPRING MOUNTAIN TREATMENT CENTER — History
CCN 294011 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-4.3%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $17M | -4.2% | -4.3% |
| Operating Expenses | $17M | $18M | $17M | -8.8% | -1.2% |
| Operating Margin | 6.8% | -4.2% | 0.8% | +117.8% | -66.8% |
| Net Income | $1M | $-1M | $0M | +117.1% | -68.2% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 25,171 | 25,120 | 23,592 | -6.1% | -3.2% |
| Medicare Day % | 16% | 10% | 7% | -25.9% | -32.4% |
| Medicaid Day % | 14% | 16% | 10% | -36.1% | -14.5% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.4% ($18M → $17M)
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
-4.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $16M | -2.3% |
| FY2024 (proj) | $15M | -5.3% |
| FY2025 (proj) | $15M | -8.4% |