MENDOTA MENTAL HEALTH INSTITUTE — History
CCN 524008 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-9.2%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $15M | -17.2% | -9.2% |
| Operating Expenses | $109M | $97M | $133M | +36.8% | +10.4% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-91M | $-79M | $-118M | -49.1% | +0.0% |
| Licensed Beds | 379 | 379 | 379 | +0.0% | +0.0% |
| Total Patient Days | 97,064 | 112,326 | 107,577 | -4.2% | +5.3% |
| Medicare Day % | 2% | 2% | 2% | -1.7% | -10.7% |
| Medicaid Day % | 0% | 0% | 1% | +98.5% | +28.5% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.5% ($18M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.2%
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) | $13M | -100.0% |
| FY2024 (proj) | $12M | -100.0% |
| FY2025 (proj) | $10M | -100.0% |