EASTSIDE PSYCHIATRIC HOSPITAL — History
CCN 104059 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-42.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $4M | +5.7% | +0.6% |
| Operating Expenses | $5M | $6M | $6M | +6.4% | +10.2% |
| Operating Margin | -18.7% | -41.3% | -42.3% | -2.4% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -8.3% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 7,033 | 9,288 | 9,269 | -0.2% | +14.8% |
| Medicare Day % | 17% | 12% | 8% | -32.4% | -31.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.2% ($4M → $4M)
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
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-42.3%
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) | $4M | -54.1% |
| FY2024 (proj) | $4M | -65.9% |
| FY2025 (proj) | $4M | -77.7% |