EL PASO PSYCHIATRIC CENTER — History
CCN 454100 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+17.1%
Revenue CAGR (3yr)
-14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $19M | +19.0% | +17.1% |
| Operating Expenses | $17M | $19M | $22M | +16.6% | +14.4% |
| Operating Margin | -19.8% | -16.8% | -14.4% | +14.4% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | -1.9% | +0.0% |
| Licensed Beds | 74 | 74 | 77 | +4.1% | +2.0% |
| Total Patient Days | 15,778 | 18,207 | 22,530 | +23.7% | +19.5% |
| Medicare Day % | 3% | 1% | 1% | +11.3% | -53.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.1% ($14M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.4%
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) | $22M | -11.7% |
| FY2024 (proj) | $25M | -9.0% |
| FY2025 (proj) | $27M | -6.3% |