ROXBURY PSYCHIATRIC HOSPITAL — History
CCN 394050 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $18M | -4.8% | -0.8% |
| Operating Expenses | $13M | $13M | $14M | +4.5% | +2.4% |
| Operating Margin | 29.9% | 31.9% | 25.2% | -20.9% | -8.1% |
| Net Income | $6M | $6M | $5M | -24.8% | -8.8% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 33,624 | 33,404 | 31,971 | -4.3% | -2.5% |
| Medicare Day % | 4% | 2% | 2% | -21.0% | -31.8% |
| Medicaid Day % | 0% | 0% | 0% | +67.2% | -2.6% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.6% ($19M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
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 | 22.9% |
| FY2024 (proj) | $18M | 20.6% |
| FY2025 (proj) | $18M | 18.3% |