PARKSIDE BEHAVIORAL HEALTHCARE ACQUI — History
CCN 360247 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
-52.3%
Revenue CAGR (3yr)
-83.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $5M | $3M | -47.6% | -52.3% |
| Operating Expenses | $11M | $6M | $5M | -13.7% | -32.0% |
| Operating Margin | 9.6% | -11.4% | -83.4% | -630.1% | +0.0% |
| Net Income | $1M | $-1M | $-2M | -282.9% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 10,650 | 5,946 | 4,446 | -25.2% | -35.4% |
| Medicare Day % | 11% | 7% | 12% | +72.2% | +5.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -77.2% ($12M → $3M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-52.3%
This Hospital
+7.6%
State Avg
Latest Margin
-83.4%
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) | $-2M | -129.9% |
| FY2024 (proj) | $-7M | -176.3% |
| FY2025 (proj) | $-11M | -222.8% |