SOUTHWESTERN VA MENTAL HLTH INST IPT — History
CCN 494029 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-4.9%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $10M | $11M | +7.4% | -4.9% |
| Operating Expenses | $48M | $53M | $60M | +11.9% | +11.7% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-36M | $-44M | $-49M | -12.9% | +0.0% |
| Licensed Beds | 117 | 117 | 109 | -6.8% | -3.5% |
| Total Patient Days | 30,875 | 31,055 | 31,138 | +0.3% | +0.4% |
| Medicare Day % | 9% | 7% | 7% | +10.0% | -8.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.5% ($12M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.9%
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) | $10M | -100.0% |
| FY2024 (proj) | $9M | -100.0% |
| FY2025 (proj) | $9M | -100.0% |