WALTER REUTHER PSYCHIATRIC HOSPITAL — History
CCN 234035 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+83.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $14M | $14M | -0.1% | +83.8% |
| Operating Expenses | $50M | $64M | $65M | +0.6% | +14.3% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-46M | $-51M | $-51M | -0.7% | +0.0% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 58,185 | 59,720 | 59,531 | -0.3% | +1.2% |
| Medicare Day % | 1% | 1% | 2% | +90.3% | +27.6% |
| Medicaid Day % | 8% | 11% | 12% | +7.8% | +25.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +237.7% ($4M → $14M)
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
+83.8%
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) | $18M | -100.0% |
| FY2024 (proj) | $23M | -100.0% |
| FY2025 (proj) | $28M | -100.0% |