DALLAS BEHAVIORAL HEALTHCARE — History
CCN 454126 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-21.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $20M | $19M | -4.2% | +10.3% |
| Operating Expenses | $23M | $22M | $23M | +5.1% | -0.3% |
| Operating Margin | -48.8% | -10.9% | -21.7% | -99.2% | +0.0% |
| Net Income | $-8M | $-2M | $-4M | -90.8% | +0.0% |
| Licensed Beds | 116 | 116 | 116 | +0.0% | +0.0% |
| Total Patient Days | 26,494 | 26,775 | 23,785 | -11.2% | -5.3% |
| Medicare Day % | 5% | 3% | 2% | -28.3% | -26.0% |
| Medicaid Day % | 0% | 1% | 0% | -20.4% | -5.1% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.6% ($16M → $19M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-21.7%
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) | $21M | -8.1% |
| FY2024 (proj) | $23M | 5.5% |
| FY2025 (proj) | $24M | 19.0% |