PSYCH INSTITUE OF WASHINGTON — History
CCN 094004 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $37M | $38M | +2.8% | +1.7% |
| Operating Expenses | $33M | $31M | $32M | +2.1% | -2.3% |
| Operating Margin | 8.6% | 14.9% | 15.5% | +4.0% | +34.4% |
| Net Income | $3M | $5M | $6M | +7.0% | +36.6% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 41,158 | 39,253 | 36,586 | -6.8% | -5.7% |
| Medicare Day % | 9% | 11% | 10% | -8.8% | +5.1% |
| Medicaid Day % | 21% | 12% | 18% | +40.1% | -8.9% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.4% ($36M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
15.5%
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) | $38M | 19.0% |
| FY2024 (proj) | $39M | 22.5% |
| FY2025 (proj) | $40M | 25.9% |