RIDGEVIEW PSYCHIATRIC HOSPITAL — History
CCN 444003 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
-46.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $12M | +18.6% | +11.8% |
| Operating Expenses | $15M | $16M | $17M | +7.7% | +6.2% |
| Operating Margin | -62.4% | -61.3% | -46.4% | +24.2% | +0.0% |
| Net Income | $-6M | $-6M | $-5M | +10.1% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,063 | 2,559 | 2,458 | -3.9% | -10.4% |
| Medicare Day % | 5% | 4% | 2% | -46.9% | -35.8% |
| Medicaid Day % | 20% | 17% | 20% | +13.5% | -1.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.0% ($9M → $12M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
-46.4%
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) | $13M | -38.5% |
| FY2024 (proj) | $14M | -30.5% |
| FY2025 (proj) | $15M | -22.6% |