OASIS BEHAVIORAL HEALTH — History
CCN 034029 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $38M | $43M | +11.8% | +11.0% |
| Operating Expenses | $26M | $28M | $33M | +14.4% | +11.9% |
| Operating Margin | 24.8% | 25.2% | 23.5% | -6.8% | -2.6% |
| Net Income | $9M | $10M | $10M | +4.3% | +8.1% |
| Licensed Beds | 150 | 158 | 158 | +0.0% | +2.6% |
| Total Patient Days | 49,461 | 52,220 | 53,678 | +2.8% | +4.2% |
| Medicare Day % | 1% | 1% | 1% | +24.7% | -2.8% |
| Medicaid Day % | 7% | 6% | 3% | -48.3% | -29.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($35M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
23.5%
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) | $47M | 22.9% |
| FY2024 (proj) | $51M | 22.2% |
| FY2025 (proj) | $55M | 21.6% |