RIO VISTA BEHAVIORAL HEALTH — History
CCN 454146 | 3-year financial timeline | COVID resilience: 93/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+37.7%
Revenue CAGR (3yr)
28.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $21M | $28M | +29.2% | +37.7% |
| Operating Expenses | $14M | $18M | $20M | +12.7% | +19.7% |
| Operating Margin | 4.9% | 17.7% | 28.2% | +59.5% | +139.0% |
| Net Income | $1M | $4M | $8M | +106.0% | +229.2% |
| Licensed Beds | 80 | 80 | 92 | +15.0% | +7.2% |
| Total Patient Days | 20,628 | 25,755 | 26,529 | +3.0% | +13.4% |
| Medicare Day % | 4% | 3% | 2% | -47.9% | -40.7% |
| Medicaid Day % | 1% | 0% | 0% | +74.2% | -14.6% |
COVID Impact & Recovery
Resilience Score: 93/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +89.7% ($15M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+37.7%
This Hospital
+7.6%
State Avg
Latest Margin
28.2%
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) | $34M | 39.8% |
| FY2024 (proj) | $41M | 51.4% |
| FY2025 (proj) | $47M | 63.0% |