REBOUND BEHAVIORAL HEALTH — History
CCN 424014 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $11M | -3.7% | +0.0% |
| Operating Expenses | $12M | $13M | $14M | +6.1% | +6.6% |
| Operating Margin | -5.6% | -8.8% | -20.0% | -125.7% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -117.3% | +0.0% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 14,978 | 16,755 | 16,158 | -3.6% | +3.9% |
| Medicare Day % | 22% | 15% | 12% | -21.7% | -26.6% |
| Medicaid Day % | 1% | 1% | 1% | -10.6% | -26.2% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.0% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-20.0%
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) | $11M | -27.2% |
| FY2024 (proj) | $11M | -34.4% |
| FY2025 (proj) | $11M | -41.5% |