PERIMETER BEHAVIORAL HOSPITAL OF DAL — History
CCN 454149 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+61.2%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $12M | $15M | +22.8% | +61.2% |
| Operating Expenses | $10M | $14M | $17M | +20.3% | +32.0% |
| Operating Margin | -65.4% | -13.2% | -10.8% | +17.7% | +0.0% |
| Net Income | $-4M | $-2M | $-2M | -1.1% | +0.0% |
| Licensed Beds | 60 | 77 | 100 | +29.9% | +29.1% |
| Total Patient Days | 9,354 | 20,092 | 23,038 | +14.7% | +56.9% |
| Medicare Day % | 3% | 4% | 3% | -26.8% | -0.8% |
| Medicaid Day % | 2% | 2% | 2% | +1.9% | +4.8% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +159.9% ($6M → $15M)
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
+61.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $20M | 16.4% |
| FY2024 (proj) | $24M | 43.7% |
| FY2025 (proj) | $29M | 71.0% |