WINDHAVEN PSYCHIATRIC HOSPITAL — History
CCN 034025 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-2.2%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $41M | $38M | -6.7% | -2.2% |
| Operating Expenses | $39M | $40M | $38M | -4.4% | -1.7% |
| Operating Margin | 1.0% | 2.3% | -0.0% | -100.0% | +0.0% |
| Net Income | $0M | $1M | $-0M | -100.0% | +0.0% |
| Licensed Beds | 16 | 16 | 24 | +50.0% | +22.5% |
| Total Patient Days | 4,288 | 4,094 | 4,584 | +12.0% | +3.4% |
| Medicare Day % | 10% | 9% | 11% | +22.9% | +5.0% |
| Medicaid Day % | nan% | nan% | 5% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -4.4% ($40M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $37M | -0.5% |
| FY2024 (proj) | $36M | -1.0% |
| FY2025 (proj) | $35M | -1.5% |