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Dec 31, 2021

Acadia Healthcare Q4 2021 Earnings Report

Acadia Healthcare's Q4 2021 financial results were announced, showing revenue growth and strategic investments.

Key Takeaways

Acadia Healthcare reported a revenue of $593.5 million for Q4 2021, a 10.7% increase in same facility revenue, and a net income of $70.3 million, or $0.77 per diluted share.

Revenue totaled $593.5 million.

Same facility revenue increased 10.7% compared to Q4 2020.

Net income attributable to Acadia Healthcare Company, Inc. totaled $70.3 million, or $0.77 per diluted share.

The company completed the acquisition of CenterPointe Behavioral Health System in Missouri.

Total Revenue
$593M
Previous year: $541M
+9.6%
EPS
$0.81
Previous year: $1.13
-28.3%
US Same Facility Revenue Growth
10.7%
Previous year: 7.6%
+40.8%
US Same Facility Patient Days Growth
2.7%
Previous year: 3.6%
-25.0%
US Rev. per Patient Day Growth
7.8%
Previous year: 3.8%
+105.3%
Gross Profit
$249M
Previous year: $217M
+14.7%
Cash and Equivalents
$134M
Previous year: $379M
-64.7%
Free Cash Flow
$9.66M
Previous year: $166M
-94.2%
Total Assets
$4.77B
Previous year: $6.5B
-26.6%

Acadia Healthcare

Acadia Healthcare

Forward Guidance

Acadia provided financial guidance for 2022, projecting revenue between $2.55 to $2.60 billion and adjusted earnings per diluted share between $2.85 to $3.15.

Positive Outlook

  • Revenue $2.55 to $2.60 billion
  • Adjusted EBITDA $575 to $610 million
  • Adjusted earnings per diluted share $2.85 to $3.15
  • Operating cash flows, including $39 million of CARES Act repayments $350 to $400 million
  • Primary objective for 2022 is to continue to extend our market reach with a goal to add 300 beds to existing facilities and pursue additional opportunities for de novo facilities, joint venture partnerships and acquisitions

Challenges Ahead

  • Interest Expense $65 to $70 million
  • Tax rate 25% to 26%
  • Depreciation and amortization expense $120 to $130 million
  • Stock compensation expense Approximately $30 million
  • Expansion capital expenditures $290 to $340 million