WYOMING BEHAVIORAL INSTITUTE — History
CCN 534004 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $21M | +12.0% | +4.8% |
| Operating Expenses | $19M | $19M | $20M | +2.6% | +1.0% |
| Operating Margin | -0.7% | -2.0% | 6.5% | +420.5% | +0.0% |
| Net Income | $-0M | $-0M | $1M | +459.0% | +0.0% |
| Licensed Beds | 85 | 85 | 85 | +0.0% | +0.0% |
| Total Patient Days | 22,694 | 24,170 | 24,472 | +1.2% | +3.8% |
| Medicare Day % | 16% | 12% | 14% | +17.1% | -5.8% |
| Medicaid Day % | 38% | 49% | 49% | +0.7% | +13.5% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.9% ($19M → $21M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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 | 10.1% |
| FY2024 (proj) | $23M | 13.7% |
| FY2025 (proj) | $24M | 17.3% |