PHOENIX MEDICAL PSYCHIATRIC HOSPITAL — History
CCN 034038 | 2-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (2yr)
-63.4%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | +8.8% | +8.8% |
| Operating Expenses | $17M | $18M | +6.5% | +6.5% |
| Operating Margin | -66.9% | -63.4% | +5.3% | +0.0% |
| Net Income | $-7M | $-7M | -3.0% | +0.0% |
| Licensed Beds | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 13,774 | 14,153 | +2.8% | +2.8% |
| Medicare Day % | 32% | 29% | -10.0% | -10.0% |
| Medicaid Day % | 0% | 30% | +10390.8% | +10390.8% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+2.4%
State Avg
Latest Margin
-63.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $12M | -59.8% |
| FY2024 (proj) | $13M | -56.2% |
| FY2025 (proj) | $14M | -52.6% |