ONEIDA COUNTY HOSPITAL — History
CCN 131303 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $13M | $14M | +6.0% | +6.4% |
| Operating Expenses | $13M | $14M | $15M | +4.4% | +7.7% |
| Operating Margin | -1.8% | -6.0% | -4.3% | +27.9% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | +23.5% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 1,107 | 1,190 | 1,156 | -2.9% | +2.2% |
| Medicare Day % | 77% | 81% | 78% | -4.1% | +0.4% |
| Medicaid Day % | 8% | 4% | 2% | -45.2% | -48.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.1% ($13M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.3%
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) | $15M | -5.6% |
| FY2024 (proj) | $16M | -6.9% |
| FY2025 (proj) | $17M | -8.2% |