BELLIN PSYCHIATRIC CENTER INC. — History
CCN 524038 | 3-year financial timeline | COVID resilience: 3/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-10.3%
Revenue CAGR (3yr)
-10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $29M | $28M | -2.2% | -10.3% |
| Operating Expenses | $26M | $29M | $31M | +6.6% | +8.1% |
| Operating Margin | 24.0% | -1.3% | -10.4% | -726.6% | +0.0% |
| Net Income | $8M | $-0M | $-3M | -708.1% | +0.0% |
| Licensed Beds | 80 | 80 | 45 | -43.8% | -25.0% |
| Total Patient Days | 9,552 | 10,980 | 9,093 | -17.2% | -2.4% |
| Medicare Day % | 7% | 6% | 3% | -51.5% | -34.2% |
| Medicaid Day % | 11% | 11% | 11% | -0.5% | +2.2% |
COVID Impact & Recovery
Resilience Score: 3/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.6% ($35M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.4%
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) | $25M | -27.6% |
| FY2024 (proj) | $21M | -44.8% |
| FY2025 (proj) | $18M | -62.0% |