KALAMAZOO PSYCHIATRIC HOSPITAL — History
CCN 234026 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+49.2%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $11M | $11M | -3.0% | +49.2% |
| Operating Expenses | $65M | $66M | $63M | -5.2% | -1.3% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-60M | $-55M | $-52M | +5.6% | +0.0% |
| Licensed Beds | 201 | 201 | 201 | +0.0% | +0.0% |
| Total Patient Days | 57,757 | 57,231 | 50,167 | -12.3% | -6.8% |
| Medicare Day % | 2% | 2% | 3% | +93.6% | +32.2% |
| Medicaid Day % | 7% | 10% | 9% | -8.4% | +14.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +122.6% ($5M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+49.2%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $14M | -100.0% |
| FY2024 (proj) | $17M | -100.0% |
| FY2025 (proj) | $20M | -100.0% |