OSCEOLA REGIONAL MEDICAL CENTER — History
CCN 100110 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$453M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
30.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $426M | $474M | $453M | -4.3% | +3.2% |
| Operating Expenses | $304M | $340M | $316M | -7.1% | +1.9% |
| Operating Margin | 28.6% | 28.2% | 30.3% | +7.5% | +2.9% |
| Net Income | $122M | $133M | $137M | +2.9% | +6.2% |
| Licensed Beds | 351 | 351 | 351 | +0.0% | +0.0% |
| Total Patient Days | 99,999 | 108,375 | 103,378 | -4.6% | +1.7% |
| Medicare Day % | 22% | 17% | 16% | -6.8% | -15.3% |
| Medicaid Day % | 6% | 5% | 6% | +1.8% | -0.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.5% ($426M → $453M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
30.3%
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) | $467M | 31.1% |
| FY2024 (proj) | $481M | 32.0% |
| FY2025 (proj) | $495M | 32.8% |