ANCORA PSYCHIATRIC HOSPITAL — History
CCN 314005 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-2.7%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $7M | $8M | +15.7% | -2.7% |
| Operating Expenses | $124M | $115M | $116M | +0.9% | -3.5% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-115M | $-107M | $-107M | +0.1% | +0.0% |
| Licensed Beds | 515 | 515 | 515 | +0.0% | +0.0% |
| Total Patient Days | 112,616 | 110,373 | 111,434 | +1.0% | -0.5% |
| Medicare Day % | 1% | 1% | 1% | -13.5% | -15.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.3% ($9M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.7%
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) | $8M | -100.0% |
| FY2024 (proj) | $8M | -100.0% |
| FY2025 (proj) | $8M | -100.0% |