OCEAN VIEW PSYCHIATRIC FACILITY — History
CCN 054153 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $12M | +8.4% | +4.1% |
| Operating Expenses | $14M | $15M | $13M | -10.4% | -2.2% |
| Operating Margin | -26.0% | -34.7% | -11.4% | +67.2% | +0.0% |
| Net Income | $-3M | $-4M | $-1M | +64.5% | +0.0% |
| Licensed Beds | 36 | 36 | 37 | +2.8% | +1.4% |
| Total Patient Days | 10,861 | 10,743 | 11,361 | +5.8% | +2.3% |
| Medicare Day % | 56% | 44% | 40% | -8.9% | -15.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.3% ($11M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $12M | -4.0% |
| FY2024 (proj) | $13M | 3.3% |
| FY2025 (proj) | $13M | 10.6% |