OAK PARK HOSPITAL — History
CCN 140063 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$173M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $165M | $173M | +5.0% | +3.9% |
| Operating Expenses | $149M | $165M | $189M | +14.6% | +12.6% |
| Operating Margin | 7.3% | 0.4% | -8.7% | -2082.5% | +0.0% |
| Net Income | $12M | $1M | $-15M | -2181.0% | +0.0% |
| Licensed Beds | 185 | 185 | 185 | +0.0% | +0.0% |
| Total Patient Days | 18,081 | 18,967 | 19,713 | +3.9% | +4.4% |
| Medicare Day % | 43% | 41% | 38% | -6.1% | -5.1% |
| Medicaid Day % | 4% | 5% | 2% | -47.7% | -20.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.0% ($161M → $173M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $180M | -16.7% |
| FY2024 (proj) | $186M | -24.7% |
| FY2025 (proj) | $193M | -32.7% |