BROOK LANE PSYCHIATRIC CENTER — History
CCN 214003 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $22M | $27M | +22.3% | +8.5% |
| Operating Expenses | $22M | $25M | $26M | +7.2% | +9.9% |
| Operating Margin | 2.9% | -13.6% | 0.4% | +102.7% | -64.6% |
| Net Income | $1M | $-3M | $0M | +103.3% | -61.6% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 16,439 | 15,324 | 17,707 | +15.6% | +3.8% |
| Medicare Day % | 8% | 9% | 6% | -35.1% | -14.8% |
| Medicaid Day % | 46% | 45% | 53% | +18.7% | +7.4% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($23M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.4%
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) | $29M | -0.9% |
| FY2024 (proj) | $31M | -2.2% |
| FY2025 (proj) | $33M | -3.5% |