CHANGEPOINT PSYCHIARIC HOSPITAL — History
CCN 034027 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
-23.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $6M | -7.9% | +0.9% |
| Operating Expenses | $4M | $7M | $7M | -2.3% | +27.2% |
| Operating Margin | 22.6% | -15.9% | -23.0% | -44.4% | +0.0% |
| Net Income | $1M | $-1M | $-1M | -33.0% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 4,380 | 4,380 | 5,525 | +26.1% | +12.3% |
| Medicare Day % | 10% | 6% | 1% | -79.7% | -65.4% |
| Medicaid Day % | 80% | 94% | 82% | -12.8% | +1.1% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.8% ($6M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.0%
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) | $6M | -45.8% |
| FY2024 (proj) | $6M | -68.6% |
| FY2025 (proj) | $6M | -91.4% |