CLARION PSYCHIATRIC HOSPITAL — History
CCN 394043 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
22.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $28M | +17.5% | +10.3% |
| Operating Expenses | $19M | $20M | $22M | +6.8% | +6.0% |
| Operating Margin | 16.0% | 14.8% | 22.5% | +52.0% | +18.5% |
| Net Income | $4M | $4M | $6M | +78.5% | +30.8% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 25,614 | 25,339 | 28,811 | +13.7% | +6.1% |
| Medicare Day % | 4% | 4% | 3% | -26.0% | -10.3% |
| Medicaid Day % | 4% | 4% | 6% | +47.2% | +23.9% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.7% ($23M → $28M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.5%
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) | $30M | 25.8% |
| FY2024 (proj) | $33M | 29.0% |
| FY2025 (proj) | $35M | 32.3% |