ALLEGIANCE BEHAVIORAL CTR OF PLAINVI — History
CCN 454101 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+22.1%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $4M | +59.4% | +22.1% |
| Operating Expenses | $4M | $4M | $4M | +10.3% | -1.9% |
| Operating Margin | -53.6% | -43.2% | 0.9% | +102.1% | +0.0% |
| Net Income | $-1M | $-1M | $0M | +103.4% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,628 | 2,609 | 3,814 | +46.2% | +20.5% |
| Medicare Day % | 73% | 64% | 55% | -13.9% | -12.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +49.1% ($3M → $4M)
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
+22.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $5M | 28.2% |
| FY2024 (proj) | $5M | 55.4% |
| FY2025 (proj) | $6M | 82.7% |