USA HEALTHCARE PSYCH SERVICES LLC — History
CCN 014016 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-9.4%
Revenue CAGR (3yr)
-93.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $1M | $2M | +128.9% | -9.4% |
| Operating Expenses | $5M | $3M | $4M | +28.5% | -13.5% |
| Operating Margin | -100.0% | -100.0% | -93.2% | +6.8% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | +12.6% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,695 | 1,527 | 2,796 | +83.1% | -29.9% |
| Medicare Day % | 60% | 48% | 46% | -3.8% | -12.1% |
| Medicaid Day % | 13% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -17.9% ($3M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-93.2%
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) | $2M | -89.9% |
| FY2024 (proj) | $2M | -86.5% |
| FY2025 (proj) | $1M | -83.1% |