AURORA PSYCHIATRIC HOSPITAL — History
CCN 524000 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $46M | $44M | -3.6% | +0.8% |
| Operating Expenses | $46M | $50M | $50M | -1.9% | +3.4% |
| Operating Margin | -7.2% | -10.7% | -12.7% | -18.8% | +0.0% |
| Net Income | $-3M | $-5M | $-6M | -14.5% | +0.0% |
| Licensed Beds | 96 | 96 | 89 | -7.3% | -3.7% |
| Total Patient Days | 22,556 | 23,275 | 20,945 | -10.0% | -3.6% |
| Medicare Day % | 7% | 5% | 5% | -9.1% | -19.0% |
| Medicaid Day % | 7% | 6% | 7% | +22.7% | +3.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.7% ($43M → $44M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $44M | -15.5% |
| FY2024 (proj) | $45M | -18.3% |
| FY2025 (proj) | $45M | -21.1% |