PENNSYLVANIA PSYCHIATRIC INSTITUTE — History
CCN 394051 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-13.8%
Revenue CAGR (3yr)
-83.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $28M | $22M | -23.6% | -13.8% |
| Operating Expenses | $40M | $41M | $40M | -2.7% | -0.4% |
| Operating Margin | -37.3% | -43.8% | -83.3% | -90.2% | +0.0% |
| Net Income | $-11M | $-12M | $-18M | -45.3% | +0.0% |
| Licensed Beds | 89 | 89 | 89 | +0.0% | +0.0% |
| Total Patient Days | 24,383 | 21,564 | 21,493 | -0.3% | -6.1% |
| Medicare Day % | 13% | 7% | 7% | +0.7% | -27.4% |
| Medicaid Day % | 1% | 9% | 10% | +2.6% | +186.0% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -25.7% ($29M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.8%
This Hospital
+7.6%
State Avg
Latest Margin
-83.3%
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 | -106.2% |
| FY2024 (proj) | $14M | -129.2% |
| FY2025 (proj) | $10M | -152.2% |