OVIEDO MEDICAL CENTER — History
CCN 100329 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$111M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $109M | $111M | +2.2% | +11.9% |
| Operating Expenses | $85M | $96M | $103M | +6.5% | +10.2% |
| Operating Margin | 4.4% | 11.1% | 7.4% | -33.6% | +29.0% |
| Net Income | $4M | $12M | $8M | -32.1% | +44.3% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 14,136 | 18,519 | 19,027 | +2.7% | +16.0% |
| Medicare Day % | 25% | 22% | 23% | +2.1% | -4.8% |
| Medicaid Day % | 2% | 2% | 9% | +347.0% | +108.2% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.2% ($89M → $111M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $122M | 8.8% |
| FY2024 (proj) | $133M | 10.3% |
| FY2025 (proj) | $144M | 11.8% |