JIM TALIAFERRO COMM MENTAL HLTH CNTR — History
CCN 374008 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $-2M | $-4M | $4M | +203.6% | +0.0% |
| Operating Expenses | $12M | $12M | $16M | +30.5% | +16.3% |
| Operating Margin | 0.0% | 0.0% | -100.0% | — | +0.0% |
| Net Income | $-14M | $-16M | $-11M | +31.3% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 4,403 | 4,475 | 4,669 | +4.3% | +3.0% |
| Medicare Day % | 7% | 7% | 5% | -22.5% | -10.8% |
| Medicaid Day % | 17% | 63% | 63% | -1.0% | +89.4% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% ($-2M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $8M | -100.0% |
| FY2024 (proj) | $11M | -100.0% |
| FY2025 (proj) | $15M | -100.0% |