DESERT PARKWAY BEHAVIORAL HEALTHCARE — History
CCN 294013 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $30M | $31M | +1.4% | +3.6% |
| Operating Expenses | $30M | $30M | $31M | +1.4% | +1.8% |
| Operating Margin | -3.5% | 0.1% | 0.1% | +7.6% | +0.0% |
| Net Income | $-1M | $0M | $0M | +9.2% | +0.0% |
| Licensed Beds | 152 | 152 | 152 | +0.0% | +0.0% |
| Total Patient Days | 36,727 | 36,727 | 37,290 | +1.5% | +0.8% |
| Medicare Day % | 12% | 11% | 9% | -15.9% | -13.4% |
| Medicaid Day % | 5% | 4% | 6% | +35.4% | +4.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.3% ($29M → $31M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $32M | 1.9% |
| FY2024 (proj) | $33M | 3.6% |
| FY2025 (proj) | $34M | 5.4% |