SIGNATURE PSYCH HOSPITAL — History
CCN 264030 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $30M | +9.6% | +11.3% |
| Operating Expenses | $22M | $24M | $27M | +13.7% | +12.3% |
| Operating Margin | 10.4% | 12.1% | 8.9% | -27.0% | -7.7% |
| Net Income | $3M | $3M | $3M | -19.9% | +2.7% |
| Licensed Beds | 76 | 76 | 92 | +21.1% | +10.0% |
| Total Patient Days | 23,008 | 24,114 | 24,459 | +1.4% | +3.1% |
| Medicare Day % | 17% | 13% | 8% | -36.6% | -29.6% |
| Medicaid Day % | 1% | 0% | 0% | -34.6% | -56.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.9% ($24M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $33M | 8.1% |
| FY2024 (proj) | $36M | 7.3% |
| FY2025 (proj) | $39M | 6.6% |