DOCTORS NEUROPSYCHIATRIC HOSPITAL — History
CCN 154058 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-6.5%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $10M | -15.8% | -6.5% |
| Operating Expenses | $9M | $10M | $11M | +0.9% | +7.3% |
| Operating Margin | 16.6% | 8.4% | -9.8% | -217.0% | +0.0% |
| Net Income | $2M | $1M | $-1M | -198.5% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 11,945 | 12,186 | 11,640 | -4.5% | -1.3% |
| Medicare Day % | 55% | 49% | 48% | -0.9% | -6.3% |
| Medicaid Day % | 5% | 7% | 2% | -74.2% | -39.6% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.6% ($11M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $9M | -23.0% |
| FY2024 (proj) | $8M | -36.2% |
| FY2025 (proj) | $8M | -49.3% |