OASIS HOSPITAL — History
CCN 030131 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$66M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $69M | $66M | -4.8% | +3.9% |
| Operating Expenses | $59M | $66M | $64M | -2.9% | +3.8% |
| Operating Margin | 3.1% | 5.3% | 3.3% | -36.7% | +3.4% |
| Net Income | $2M | $4M | $2M | -39.7% | +7.5% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 6,001 | 5,281 | 3,684 | -30.2% | -21.6% |
| Medicare Day % | 43% | 41% | 43% | +4.2% | -0.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.0% ($61M → $66M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
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) | $69M | 3.5% |
| FY2024 (proj) | $71M | 3.6% |
| FY2025 (proj) | $73M | 3.7% |