BRYAN PSYCHIATRIC HOSPITAL — History
CCN 424005 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $38M | $42M | +10.8% | +nan% |
| Operating Expenses | $80M | $77M | $89M | +15.0% | +5.7% |
| Operating Margin | 0.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-80M | $-40M | $-47M | -19.0% | +0.0% |
| Licensed Beds | 350 | 350 | 370 | +5.7% | +2.8% |
| Total Patient Days | 113,628 | 112,010 | 104,062 | -7.1% | -4.3% |
| Medicare Day % | 0% | 0% | 0% | -15.5% | +3.0% |
| Medicaid Day % | 2% | 1% | 1% | -28.6% | -37.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% (— → $42M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.0%
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) | — | -100.0% |
| FY2024 (proj) | — | -100.0% |
| FY2025 (proj) | — | -100.0% |