SMOKEY POINT BEHAVIORAL HOSPITAL — History
CCN 504012 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $30M | $32M | +6.1% | +7.1% |
| Operating Expenses | $25M | $27M | $31M | +12.4% | +12.0% |
| Operating Margin | 11.7% | 8.8% | 3.4% | -61.1% | -45.8% |
| Net Income | $3M | $3M | $1M | -58.7% | -42.0% |
| Licensed Beds | 115 | 115 | 115 | +0.0% | +0.0% |
| Total Patient Days | 29,047 | 29,126 | 30,227 | +3.8% | +2.0% |
| Medicare Day % | 9% | 6% | 5% | -14.4% | -22.0% |
| Medicaid Day % | 4% | 2% | 2% | +21.7% | -23.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.7% ($28M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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 | -0.7% |
| FY2024 (proj) | $36M | -4.8% |
| FY2025 (proj) | $38M | -9.0% |