CENTRAL DESERT BEHAVIORAL HH — History
CCN 324014 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $18M | $18M | -1.1% | +11.6% |
| Operating Expenses | $13M | $16M | $17M | +5.7% | +13.4% |
| Operating Margin | 9.7% | 12.6% | 6.7% | -47.0% | -16.9% |
| Net Income | $1M | $2M | $1M | -47.6% | -7.3% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 16,568 | 20,544 | 20,034 | -2.5% | +10.0% |
| Medicare Day % | 34% | 25% | 19% | -24.1% | -25.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.5% ($14M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
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) | $20M | 5.2% |
| FY2024 (proj) | $22M | 3.7% |
| FY2025 (proj) | $23M | 2.2% |